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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
292864 2290 2023-04-25 20:12:55+00 48.6 48.6 0 0 1 2023-05-22 23:35:32.348+00 2023-05-22 23:35:32.352+00 276 276 25/04/2023 17:12-RVT4F06-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-292864 expense
292868 2290 2023-04-25 21:05:34+00 58.99 58.99 0 0 1 2023-05-22 23:35:36.59+00 2023-05-22 23:35:36.593+00 276 276 25/04/2023 18:05-RUT4J74-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-292868 expense
292872 2290 2023-04-25 20:15:24+00 47.2 47.2 0 0 1 2023-05-22 23:35:39.96+00 2023-05-22 23:35:39.963+00 276 276 25/04/2023 17:15-JBA5F59-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-292872 expense
292875 2290 2023-04-25 20:45:34+00 75.81 75.81 0 0 1 2023-05-22 23:35:42.468+00 2023-05-22 23:35:42.471+00 276 276 25/04/2023 17:45-EJK1569-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-292875 expense
292879 2290 2023-04-25 17:40:37+00 44.4 44.4 0 0 1 2023-05-22 23:35:45.932+00 2023-05-22 23:35:45.935+00 276 276 25/04/2023 14:40-JAT2C90-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-292879 expense
292883 2290 2023-04-25 20:25:42+00 5.6 5.6 0 0 1 2023-05-22 23:35:49.322+00 2023-05-22 23:35:49.325+00 276 276 25/04/2023 17:25-JBN1C97-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-292883 expense
292885 2290 2023-04-25 19:35:44+00 32.4 32.4 0 0 1 2023-05-22 23:35:51.625+00 2023-05-22 23:35:51.628+00 276 276 25/04/2023 16:35-RUP4H49-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-292885 expense
292889 2290 2023-04-25 19:37:03+00 66.6 66.6 0 0 1 2023-05-22 23:35:55.007+00 2023-05-22 23:35:55.012+00 276 276 25/04/2023 16:37-RVT4F10-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-292889 expense
292892 2290 2023-04-25 20:11:25+00 81.9 81.9 0 0 1 2023-05-22 23:35:57.491+00 2023-05-22 23:35:57.494+00 276 276 25/04/2023 17:11-RUT4J82-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-292892 expense
292896 2290 2023-04-25 17:58:04+00 72 72 0 0 1 2023-05-22 23:36:01.385+00 2023-05-22 23:36:01.388+00 276 276 25/04/2023 14:58-RVT4F01-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-292896 expense