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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
287701 2290 2023-04-21 16:15:16+00 79 79 0 0 1 2023-05-22 21:08:32.735+00 2023-05-22 21:08:32.739+00 276 276 21/04/2023 13:15-JBA6D37-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-287701 expense
287702 2290 2023-04-21 21:01:20+00 2.8 2.8 0 0 1 2023-05-22 21:08:33.859+00 2023-05-22 21:08:33.863+00 276 276 21/04/2023 18:01-OOF7373-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-287702 expense
287706 2290 2023-04-21 19:39:11+00 83.69 83.69 0 0 1 2023-05-22 21:08:39.186+00 2023-05-22 21:08:39.19+00 276 276 21/04/2023 16:39-RUT4J72-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-287706 expense
287715 2290 2023-04-21 13:28:36+00 50.54 50.54 0 0 1 2023-05-22 21:08:54.416+00 2023-05-22 21:08:54.42+00 276 276 21/04/2023 10:28-JBB5I99-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-287715 expense
287718 2290 2023-04-21 10:45:22+00 16.8 16.8 0 0 1 2023-05-22 21:08:57.692+00 2023-05-22 21:08:57.698+00 276 276 21/04/2023 07:45-JAT2C90-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-287718 expense
287719 2290 2023-04-21 10:45:31+00 52 52 0 0 1 2023-05-22 21:08:59.616+00 2023-05-22 21:08:59.624+00 276 276 21/04/2023 07:45-JBA6D35-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-287719 expense
287734 2290 2023-04-21 19:30:37+00 54 54 0 0 1 2023-05-22 21:09:16.003+00 2023-05-22 21:09:16.008+00 276 276 21/04/2023 16:30-JBA7J69-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-287734 expense
287737 2290 2023-04-21 10:14:41+00 70.8 70.8 0 0 1 2023-05-22 21:09:19.286+00 2023-05-22 21:09:19.289+00 276 276 21/04/2023 07:14-JAT2C90-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-287737 expense
287738 2290 2023-04-21 10:48:39+00 67.9 67.9 0 0 1 2023-05-22 21:09:20.407+00 2023-05-22 21:09:20.41+00 276 276 21/04/2023 07:48-DYW7814-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-287738 expense
287750 2290 2023-04-21 19:41:32+00 304.2 304.2 0 0 1 2023-05-22 21:09:32.405+00 2023-05-22 21:09:32.408+00 276 276 21/04/2023 16:41-RVT4F07-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-287750 expense