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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
291382 2290 2023-04-22 09:25:14+00 44.4 44.4 0 0 1 2023-05-22 23:11:58.662+00 2023-05-22 23:11:58.665+00 276 276 22/04/2023 06:25-JAK8E61-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-291382 expense
291386 2290 2023-04-23 13:25:52+00 42.18 42.18 0 0 1 2023-05-22 23:12:02.968+00 2023-05-22 23:12:02.971+00 276 276 23/04/2023 10:25-JBA5H96-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-291386 expense
291389 2290 2023-04-23 13:39:38+00 11.8 11.8 0 0 1 2023-05-22 23:12:05.81+00 2023-05-22 23:12:05.813+00 276 276 23/04/2023 10:39-EWJ0332-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-291389 expense
291391 2290 2023-04-23 10:24:09+00 93.6 93.6 0 0 1 2023-05-22 23:12:07.613+00 2023-05-22 23:12:07.616+00 276 276 23/04/2023 07:24-RVT4F11-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-291391 expense
291393 2290 2023-04-22 09:10:12+00 202.8 202.8 0 0 1 2023-05-22 23:12:09.423+00 2023-05-22 23:12:09.426+00 276 276 22/04/2023 06:10-JAM6E16-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-291393 expense
291403 2290 2023-04-22 11:04:47+00 16.8 16.8 0 0 1 2023-05-22 23:12:19.219+00 2023-05-22 23:12:19.222+00 276 276 22/04/2023 08:04-JAQ1C58-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-291403 expense
291405 2290 2023-04-23 09:35:17+00 25.8 25.8 0 0 1 2023-05-22 23:12:21.241+00 2023-05-22 23:12:21.244+00 276 276 23/04/2023 06:35-JBB5J03-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-291405 expense
440809 70 2023-12-07 12:11:23+00 1684.6019999999999 1684.6019999999999 0 0 1 2023-12-08 15:07:44.819+00 2023-12-08 15:07:44.835+00 43 43 07/12/2023 09:11-Diesel S10-617 DES-440809 expense
291380 2290 2023-04-23 11:31:37+00 38.8 38.8 0 0 1 2023-05-22 23:11:56.585+00 2023-05-22 23:13:43.038+00 276 276 276 23/04/2023 08:31-JBA5H99-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-291380 expense
318168 2290 2023-04-10 20:00:00+00 2.8 2.8 0 0 1 2023-05-25 12:28:28.563+00 2023-05-25 12:28:28.572+00 276 276 10/04/2023 17:00-6054326-Passagem RNS7C95 6054326 DES-318168 expense