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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
289828 2290 2023-04-23 20:42:51+00 67.9 67.9 0 0 1 2023-05-22 21:46:49.815+00 2023-05-22 21:46:49.819+00 276 276 23/04/2023 17:42-GDM9E48-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-289828 expense
289832 2290 2023-04-23 20:08:31+00 27 27 0 0 1 2023-05-22 21:46:53.46+00 2023-05-22 21:46:53.464+00 276 276 23/04/2023 17:08-JBA6D37-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-289832 expense
289843 2290 2023-04-23 19:48:12+00 38.8 38.8 0 0 1 2023-05-22 21:47:04.705+00 2023-05-22 21:47:04.708+00 276 276 23/04/2023 16:48-JBA8C67-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-289843 expense
289846 2290 2023-04-23 20:57:16+00 70.8 70.8 0 0 1 2023-05-22 21:47:07.403+00 2023-05-22 21:47:07.409+00 276 276 23/04/2023 17:57-JBA7J69-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-289846 expense
289848 2290 2023-04-23 20:11:50+00 128.63 128.63 0 0 1 2023-05-22 21:47:09.523+00 2023-05-22 21:47:09.527+00 276 276 23/04/2023 17:11-RVT4F05-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-289848 expense
289855 2290 2023-04-22 13:54:49+00 25.5 25.5 0 0 1 2023-05-22 21:47:16.085+00 2023-05-22 21:47:16.089+00 276 276 22/04/2023 10:54-EQE6H46-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-289855 expense
289859 2290 2023-04-23 16:15:24+00 42.18 42.18 0 0 1 2023-05-22 21:47:19.76+00 2023-05-22 21:47:19.764+00 276 276 23/04/2023 13:15-JBA5I02-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-289859 expense
289867 2290 2023-04-23 14:02:01+00 37 37 0 0 1 2023-05-22 21:47:27.318+00 2023-05-22 21:47:27.322+00 276 276 23/04/2023 11:02-JAM6E44-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-289867 expense
289869 2290 2023-04-23 13:36:01+00 59.2 59.2 0 0 1 2023-05-22 21:47:29.321+00 2023-05-22 21:47:29.341+00 276 276 23/04/2023 10:36-RVT4F09-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-289869 expense
289875 2290 2023-04-23 17:31:57+00 60.42 60.42 0 0 1 2023-05-22 21:47:35.34+00 2023-05-22 21:47:35.344+00 276 276 23/04/2023 14:31-JBA6D33-6067138 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 6067138 DES-289875 expense