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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
288560 2290 2023-04-18 08:23:18+00 55.86 55.86 0 0 1 2023-05-22 21:24:28.394+00 2023-05-22 21:24:28.408+00 276 276 18/04/2023 05:23-FLA5G16-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-288560 expense
288562 2290 2023-04-18 08:40:00+00 59 59 0 0 1 2023-05-22 21:24:31.289+00 2023-05-22 21:24:31.293+00 276 276 18/04/2023 05:40-JBA5E44-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-288562 expense
288567 2290 2023-04-18 12:18:09+00 31.2 31.2 0 0 1 2023-05-22 21:24:36.401+00 2023-05-22 21:24:36.405+00 276 276 18/04/2023 09:18-JAK8E30-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-288567 expense
288568 2290 2023-04-18 12:18:16+00 186.3 186.3 0 0 1 2023-05-22 21:24:37.343+00 2023-05-22 21:24:37.347+00 276 276 18/04/2023 09:18-EXN7035-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-288568 expense
288576 2290 2023-04-18 10:44:34+00 50.54 50.54 0 0 1 2023-05-22 21:24:44.948+00 2023-05-22 21:24:44.953+00 276 276 18/04/2023 07:44-JAK8E61-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-288576 expense
288577 2290 2023-03-10 13:10:14+00 27 27 0 0 1 2023-05-22 21:24:45.966+00 2023-05-22 21:24:45.971+00 276 276 10/03/2023 10:10-JAP6D30-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-288577 expense
288579 2290 2023-04-18 11:05:07+00 16.2 16.2 0 0 1 2023-05-22 21:24:48.016+00 2023-05-22 21:24:48.022+00 276 276 18/04/2023 08:05-JBK8C29-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-288579 expense
288592 2290 2023-04-18 10:50:25+00 58.2 58.2 0 0 1 2023-05-22 21:25:03.541+00 2023-05-22 21:25:03.546+00 276 276 18/04/2023 07:50-JBA6D30-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-288592 expense
288593 2290 2023-04-18 06:54:38+00 124.2 124.2 0 0 1 2023-05-22 21:25:04.622+00 2023-05-22 21:25:04.629+00 276 276 18/04/2023 03:54-EZE2E72-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-288593 expense
288594 2290 2023-04-18 09:16:01+00 17.2 17.2 0 0 1 2023-05-22 21:25:05.695+00 2023-05-22 21:25:05.942+00 276 276 18/04/2023 06:16-JAK8E30-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-288594 expense