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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
296586 2290 2023-04-28 16:00:27+00 50.54 50.54 0 0 1 2023-05-23 11:56:54.447+00 2023-05-23 11:56:54.452+00 276 276 28/04/2023 13:00-JBA5G35-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-296586 expense
296590 2290 2023-04-28 06:54:01+00 105.3 105.3 0 0 1 2023-05-23 11:56:58.477+00 2023-05-23 11:56:58.482+00 276 276 28/04/2023 03:54-RVT4F11-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-296590 expense
296602 2290 2023-04-28 10:48:24+00 128.63 128.63 0 0 1 2023-05-23 11:57:11.492+00 2023-05-23 11:57:11.497+00 276 276 28/04/2023 07:48-RUT4J78-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-296602 expense
296606 2290 2023-04-28 14:24:32+00 75.81 75.81 0 0 1 2023-05-23 11:57:16.707+00 2023-05-23 11:57:16.712+00 276 276 28/04/2023 11:24-RUT4J78-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-296606 expense
296608 2290 2023-04-28 10:11:35+00 46.8 46.8 0 0 1 2023-05-23 11:57:18.681+00 2023-05-23 11:57:18.686+00 276 276 28/04/2023 07:11-JBB5J01-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-296608 expense
296617 2290 2023-04-28 14:25:05+00 70.2 70.2 0 0 1 2023-05-23 11:57:27.71+00 2023-05-23 11:57:27.715+00 276 276 28/04/2023 11:25-JBB2B75-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-296617 expense
296570 2290 2023-04-28 10:40:47+00 48.5 48.5 0 0 1 2023-05-23 11:56:36.796+00 2023-05-23 12:10:32.396+00 276 276 276 28/04/2023 07:40-JBB2B75-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-296570 expense
296622 2290 2023-04-27 20:46:44+00 30.6 30.6 0 0 1 2023-05-23 11:57:33.979+00 2023-05-23 11:57:33.984+00 276 276 27/04/2023 17:46-FYT8323-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-296622 expense
296624 2290 2023-04-28 11:22:32+00 55.2 55.2 0 0 1 2023-05-23 11:57:36.507+00 2023-05-23 11:57:36.511+00 276 276 28/04/2023 08:22-JAP6D30-6080669 SP 255 - km 240+300 - Norte - Avare 6080669 DES-296624 expense
296626 2290 2023-04-28 16:36:34+00 19.6 19.6 0 0 1 2023-05-23 11:57:38.424+00 2023-05-23 11:57:38.429+00 276 276 28/04/2023 13:36-GBO5F57-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296626 expense