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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
290689 2290 2023-04-19 11:49:38+00 32.4 32.4 0 0 1 2023-05-22 22:01:24.401+00 2023-05-22 22:01:24.405+00 276 276 19/04/2023 08:49-JBB2B75-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-290689 expense
290694 2290 2023-04-19 12:11:20+00 67.9 67.9 0 0 1 2023-05-22 22:01:29.113+00 2023-05-22 22:01:29.117+00 276 276 19/04/2023 09:11-FOP6A93-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-290694 expense
290700 2290 2023-04-19 12:22:31+00 59 59 0 0 1 2023-05-22 22:01:34.473+00 2023-05-22 22:01:34.476+00 276 276 19/04/2023 09:22-JBA7A11-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-290700 expense
290701 2290 2023-04-19 12:22:50+00 33.72 33.72 0 0 1 2023-05-22 22:01:35.764+00 2023-05-22 22:01:35.767+00 276 276 19/04/2023 09:22-JAP6D30-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-290701 expense
290707 2290 2023-04-18 21:46:25+00 40.8 40.8 0 0 1 2023-05-22 22:01:41.707+00 2023-05-22 22:01:41.71+00 276 276 18/04/2023 18:46-RVT4F07-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-290707 expense
290710 2290 2023-04-18 11:45:38+00 35.7 35.7 0 0 1 2023-05-22 22:01:44.513+00 2023-05-22 22:01:44.517+00 276 276 18/04/2023 08:45-GDM9E48-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-290710 expense
290713 2290 2023-04-19 13:49:44+00 59.2 59.2 0 0 1 2023-05-22 22:01:47.524+00 2023-05-22 22:01:47.528+00 276 276 19/04/2023 10:49-RVT4F03-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-290713 expense
290716 2290 2023-04-19 13:59:58+00 62.4 62.4 0 0 1 2023-05-22 22:01:50.287+00 2023-05-22 22:01:50.29+00 276 276 19/04/2023 10:59-EZE2E72-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-290716 expense
290721 2290 2023-04-19 13:10:47+00 72 72 0 0 1 2023-05-22 22:01:54.794+00 2023-05-22 22:01:54.798+00 276 276 19/04/2023 10:10-JAQ5D17-6067138 SP 280 - km 111+300 - Leste - Boituva 6067138 DES-290721 expense
290722 2290 2023-04-19 07:16:13+00 70.2 70.2 0 0 1 2023-05-22 22:01:55.679+00 2023-05-22 22:01:55.683+00 276 276 19/04/2023 04:16-BHT2D21-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-290722 expense