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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
292478 2290 2023-04-26 13:06:15+00 44.4 44.4 0 0 1 2023-05-22 23:29:44.027+00 2023-05-22 23:29:44.031+00 276 276 26/04/2023 10:06-JBB0J64-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-292478 expense
292481 2290 2023-04-26 18:09:07+00 70.49 70.49 0 0 1 2023-05-22 23:29:46.617+00 2023-05-22 23:29:46.625+00 276 276 26/04/2023 15:09-JAT2C84-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-292481 expense
292485 2290 2023-04-26 13:47:23+00 70.2 70.2 0 0 1 2023-05-22 23:29:50.205+00 2023-05-22 23:29:50.208+00 276 276 26/04/2023 10:47-JAM6E16-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-292485 expense
292491 2290 2023-04-26 14:31:43+00 12.9 12.9 0 0 1 2023-05-22 23:29:55.739+00 2023-05-22 23:29:55.742+00 276 276 26/04/2023 11:31-JBL2G04-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-292491 expense
292495 2290 2023-04-27 07:55:59+00 62.4 62.4 0 0 1 2023-05-22 23:29:59.328+00 2023-05-22 23:29:59.332+00 276 276 27/04/2023 04:55-JBA5H88-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-292495 expense
292497 2290 2023-04-26 18:11:29+00 50.54 50.54 0 0 1 2023-05-22 23:30:01.343+00 2023-05-22 23:30:01.347+00 276 276 26/04/2023 15:11-JBB0J61-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-292497 expense
292501 2290 2023-04-27 09:06:50+00 202.8 202.8 0 0 1 2023-05-22 23:30:04.878+00 2023-05-22 23:30:04.881+00 276 276 27/04/2023 06:06-JBB5I99-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-292501 expense
292505 2290 2023-04-26 19:35:27+00 58.2 58.2 0 0 1 2023-05-22 23:30:08.475+00 2023-05-22 23:30:08.478+00 276 276 26/04/2023 16:35-JAM4H31-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-292505 expense
292508 2290 2023-04-26 19:41:01+00 85.69 85.69 0 0 1 2023-05-22 23:30:11.518+00 2023-05-22 23:30:11.521+00 276 276 26/04/2023 16:41-JBA6D30-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-292508 expense
292512 2290 2023-04-26 23:31:15+00 70.49 70.49 0 0 1 2023-05-22 23:30:15.35+00 2023-05-22 23:30:15.353+00 276 276 26/04/2023 20:31-JBA7A20-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-292512 expense