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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
299477 2290 2023-05-02 18:19:51+00 105.3 105.3 0 0 1 2023-05-23 13:53:17.346+00 2023-05-23 13:53:17.353+00 276 276 02/05/2023 15:19-DYW7814-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299477 expense
299480 2290 2023-05-02 18:18:14+00 63.2 63.2 0 0 1 2023-05-23 13:53:23.228+00 2023-05-23 13:53:23.234+00 276 276 02/05/2023 15:18-JBB0J64-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-299480 expense
299482 2290 2023-05-02 18:17:32+00 5.6 5.6 0 0 1 2023-05-23 13:53:27.292+00 2023-05-23 13:53:27.303+00 276 276 02/05/2023 15:17-JBK8C31-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-299482 expense
299483 2290 2023-05-02 18:20:29+00 23.6 23.6 0 0 1 2023-05-23 13:53:29.666+00 2023-05-23 13:53:29.675+00 276 276 02/05/2023 15:20-JBK8C31-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-299483 expense
299484 2290 2023-05-02 18:35:11+00 47.2 47.2 0 0 1 2023-05-23 13:53:30.947+00 2023-05-23 13:53:30.952+00 276 276 02/05/2023 15:35-JBA6D32-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-299484 expense
299485 2290 2023-05-02 21:49:56+00 54.6 54.6 0 0 1 2023-05-23 13:53:32.759+00 2023-05-23 13:53:32.765+00 276 276 02/05/2023 18:49-RUT4J87-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-299485 expense
299486 2290 2023-05-02 16:52:44+00 25.5 25.5 0 0 1 2023-05-23 13:53:33.991+00 2023-05-23 13:53:33.996+00 276 276 02/05/2023 13:52-JBA5H94-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-299486 expense
299488 2290 2023-05-02 18:57:46+00 106.2 106.2 0 0 1 2023-05-23 13:53:36.745+00 2023-05-23 13:53:36.755+00 276 276 02/05/2023 15:57-DYW7814-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-299488 expense
299490 2290 2023-05-02 21:51:30+00 70.8 70.8 0 0 1 2023-05-23 13:53:40+00 2023-05-23 13:53:40.029+00 276 276 02/05/2023 18:51-JBB0J63-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-299490 expense
299494 2290 2023-05-02 18:41:46+00 81.9 81.9 0 0 1 2023-05-23 13:53:47.329+00 2023-05-23 13:53:47.354+00 276 276 02/05/2023 15:41-FYW0A26-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-299494 expense