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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
295253 2290 2023-04-25 20:02:03+00 18.2 18.2 0 0 1 2023-05-23 11:21:09.625+00 2023-07-07 18:37:30.951+00 276 276 276 25/04/2023 17:02-6067138-Passagem OOB7H79 6067138 DES-295253 expense
295256 2290 2023-04-25 12:40:47+00 2.8 2.8 0 0 1 2023-05-23 11:21:14.929+00 2023-07-07 18:37:39.839+00 276 276 276 25/04/2023 09:40-6067138-Passagem EWJ0331 6067138 DES-295256 expense
295258 2290 2023-04-25 17:37:28+00 11.8 11.8 0 0 1 2023-05-23 11:21:17.902+00 2023-07-07 18:37:44.959+00 276 276 276 25/04/2023 14:37-6067138-Passagem EWJ0331 6067138 DES-295258 expense
302416 2290 2023-05-10 18:58:50+00 74.67 74.67 0 0 1 2023-05-23 18:51:21.98+00 2023-05-23 18:51:21.99+00 276 276 10/05/2023 15:58-JBB2B75-6093866 BR 153 - km 234 - NORTE - HIDROLINA 6093866 DES-302416 expense
302419 2290 2023-05-09 14:19:57+00 67.45 67.45 0 0 1 2023-05-23 18:51:27.236+00 2023-05-23 18:51:27.247+00 276 276 09/05/2023 11:19-IXT4440-6093866 BR 153 - km 368 - NORTE - JARAGUA 6093866 DES-302419 expense
302422 2290 2023-05-10 14:54:21+00 50.63 50.63 0 0 1 2023-05-23 18:51:37.052+00 2023-05-23 18:51:37.067+00 276 276 10/05/2023 11:54-GBO5F57-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-302422 expense
302427 2290 2023-05-10 19:19:23+00 58.5 58.5 0 0 1 2023-05-23 18:51:48.472+00 2023-05-23 18:51:48.483+00 276 276 10/05/2023 16:19-CUA3H57-6093866 SP 300 - km 400+833 - Oeste - Pirajui 6093866 DES-302427 expense
302428 2290 2023-05-10 12:06:13+00 13.2 13.2 0 0 1 2023-05-23 18:51:49.825+00 2023-05-23 18:51:49.829+00 276 276 10/05/2023 09:06-JBA5F65-6093866 SP 021 - km 128+740 - Leste - Aruja 6093866 DES-302428 expense
302430 2290 2023-05-10 12:05:46+00 70.2 70.2 0 0 1 2023-05-23 18:51:52.83+00 2023-05-23 18:51:52.835+00 276 276 10/05/2023 09:05-JBA8C70-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-302430 expense
302433 2290 2023-05-10 12:40:25+00 70.49 70.49 0 0 1 2023-05-23 18:51:56.003+00 2023-05-23 18:51:56.018+00 276 276 10/05/2023 09:40-JBA5H88-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-302433 expense