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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
290776 2290 2023-04-19 08:42:50+00 87.6 87.6 0 0 1 2023-05-22 22:02:48.64+00 2023-05-22 22:02:48.645+00 276 276 19/04/2023 05:42-JBB5J01-6067138 SP 280 - km 74+000 - Leste - Itu 6067138 DES-290776 expense
290781 2290 2023-04-19 08:27:22+00 70.2 70.2 0 0 1 2023-05-22 22:02:53.282+00 2023-05-22 22:02:53.287+00 276 276 19/04/2023 05:27-RVT4F11-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-290781 expense
290791 2290 2023-04-19 09:45:38+00 25.8 25.8 0 0 1 2023-05-22 22:03:03.576+00 2023-05-22 22:03:03.58+00 276 276 19/04/2023 06:45-JBA7J45-6067138 SP 021 - km 87+940 - Sul - Ribeirao Pires 6067138 DES-290791 expense
290796 2290 2023-04-19 08:16:12+00 105.73 105.73 0 0 1 2023-05-22 22:03:08.121+00 2023-05-22 22:03:08.126+00 276 276 19/04/2023 05:16-RUP4H45-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-290796 expense
290798 2290 2023-04-19 09:33:14+00 5.4 5.4 0 0 1 2023-05-22 22:03:09.903+00 2023-05-22 22:03:09.908+00 276 276 19/04/2023 06:33-EWJ0332-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-290798 expense
290804 2290 2023-04-19 11:22:49+00 58.99 58.99 0 0 1 2023-05-22 22:03:16.253+00 2023-05-22 22:03:16.259+00 276 276 19/04/2023 08:22-FOP6A93-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-290804 expense
290806 2290 2023-04-19 10:12:15+00 106.2 106.2 0 0 1 2023-05-22 22:03:18.111+00 2023-05-22 22:03:18.115+00 276 276 19/04/2023 07:12-RVT4F11-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-290806 expense
290813 2290 2023-04-19 10:47:00+00 202.8 202.8 0 0 1 2023-05-22 22:03:24.44+00 2023-05-22 22:03:24.445+00 276 276 19/04/2023 07:47-JBB0J64-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-290813 expense
290815 2290 2023-04-19 10:40:39+00 25.8 25.8 0 0 1 2023-05-22 22:03:26.4+00 2023-05-22 22:03:26.405+00 276 276 19/04/2023 07:40-JBB0J64-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-290815 expense
290822 2290 2023-04-19 09:05:27+00 48.5 48.5 0 0 1 2023-05-22 22:03:33.293+00 2023-05-22 22:03:33.297+00 276 276 19/04/2023 06:05-JBA7A11-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-290822 expense