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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
212263 2290 2023-01-30 08:46:33+00 12.9 12.9 0 0 1 2023-02-15 13:58:28.815+00 2023-02-15 13:58:28.824+00 870 870 30/01/2023 05:46-JBA7J45-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-212263 expense
212270 2290 2023-01-30 07:47:36+00 39 39 0 0 1 2023-02-15 13:58:43.209+00 2023-02-15 13:58:43.228+00 870 870 30/01/2023 04:47-JBB0J64-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-212270 expense
299884 2290 2023-05-05 10:04:21+00 25.2 25.2 0 0 1 2023-05-23 14:11:21.828+00 2023-05-23 14:11:21.881+00 276 276 05/05/2023 07:04-EJK3912-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299884 expense
299885 2290 2023-05-05 16:20:27+00 72.8 72.8 0 0 1 2023-05-23 14:11:24.812+00 2023-05-23 14:11:24.827+00 276 276 05/05/2023 13:20-BSZ4I45-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-299885 expense
299886 2290 2023-05-05 17:54:35+00 41.6 41.6 0 0 1 2023-05-23 14:11:26.927+00 2023-05-23 14:11:26.943+00 276 276 05/05/2023 14:54-JBA7A24-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-299886 expense
299892 2290 2023-05-05 17:21:44+00 59 59 0 0 1 2023-05-23 14:11:38.721+00 2023-05-23 14:11:38.727+00 276 276 05/05/2023 14:21-JBA8C54-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-299892 expense
299894 2290 2023-05-05 17:08:18+00 22.2 22.2 0 0 1 2023-05-23 14:11:44.796+00 2023-05-23 14:11:44.824+00 276 276 05/05/2023 14:08-JBK8C29-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-299894 expense
299895 2290 2023-05-05 16:37:12+00 66.6 66.6 0 0 1 2023-05-23 14:11:46.88+00 2023-05-23 14:11:46.891+00 276 276 05/05/2023 13:37-RUT4J72-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-299895 expense
299896 2290 2023-05-05 17:08:14+00 29.6 29.6 0 0 1 2023-05-23 14:11:49.35+00 2023-05-23 14:11:49.358+00 276 276 05/05/2023 14:08-JBA7J67-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-299896 expense
299897 2290 2023-05-05 14:32:59+00 32.4 32.4 0 0 1 2023-05-23 14:11:51.42+00 2023-05-23 14:11:51.427+00 276 276 05/05/2023 11:32-JBA5H88-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-299897 expense