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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
295567 2290 2023-04-29 21:32:58+00 19.6 19.6 0 0 1 2023-05-23 11:35:41.332+00 2023-05-23 11:35:41.337+00 276 276 29/04/2023 18:32-RUP4H48-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-295567 expense
295569 2290 2023-04-29 21:34:51+00 54.6 54.6 0 0 1 2023-05-23 11:35:43.463+00 2023-05-23 11:35:43.468+00 276 276 29/04/2023 17:34-RUT4J78-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-295569 expense
295570 2290 2023-04-29 21:48:39+00 47.2 47.2 0 0 1 2023-05-23 11:35:44.641+00 2023-05-23 11:35:44.646+00 276 276 29/04/2023 18:48-JBA6J83-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-295570 expense
295572 2290 2023-04-29 09:58:12+00 202.8 202.8 0 0 1 2023-05-23 11:35:48.394+00 2023-05-23 11:35:48.399+00 276 276 29/04/2023 05:58-RUP4H50-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-295572 expense
295579 2290 2023-04-29 09:22:52+00 80.94 80.94 0 0 1 2023-05-23 11:35:56.642+00 2023-05-23 11:35:56.647+00 276 276 29/04/2023 06:22-IVX4E40-6080669 BR 153 - km 368 - SUL - JARAGUA 6080669 DES-295579 expense
295580 2290 2023-04-29 21:25:03+00 85.69 85.69 0 0 1 2023-05-23 11:35:57.64+00 2023-05-23 11:35:57.655+00 276 276 29/04/2023 18:25-JBB5J02-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-295580 expense
295583 2290 2023-04-30 10:52:09+00 62.4 62.4 0 0 1 2023-05-23 11:36:02.068+00 2023-05-23 11:36:02.073+00 276 276 30/04/2023 06:52-JBA7A22-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-295583 expense
295587 2290 2023-04-29 21:39:06+00 94.4 94.4 0 0 1 2023-05-23 11:36:07.74+00 2023-05-23 11:36:07.746+00 276 276 29/04/2023 17:39-RUP4H47-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-295587 expense
295588 2290 2023-04-29 21:39:34+00 82.6 82.6 0 0 1 2023-05-23 11:36:09.445+00 2023-05-23 11:36:09.45+00 276 276 29/04/2023 18:39-RVT4F10-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-295588 expense
295593 2290 2023-04-29 09:09:57+00 25.8 25.8 0 0 1 2023-05-23 11:36:15.073+00 2023-05-23 11:36:15.08+00 276 276 29/04/2023 05:09-JAQ5D17-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-295593 expense