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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
297708 2290 2023-05-03 21:50:08+00 66.6 66.6 0 0 1 2023-05-23 12:28:02.66+00 2023-05-23 12:28:02.667+00 276 276 03/05/2023 18:50-RVT4F08-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-297708 expense
297712 2290 2023-05-03 19:17:01+00 56.62 56.62 0 0 1 2023-05-23 12:28:07.769+00 2023-05-23 12:28:07.775+00 276 276 03/05/2023 16:17-RVT4F13-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-297712 expense
297720 2290 2023-05-03 15:29:21+00 93.6 93.6 0 0 1 2023-05-23 12:28:18.588+00 2023-05-23 12:28:18.598+00 276 276 03/05/2023 12:29-CRG6115-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-297720 expense
297727 2290 2023-05-01 22:34:38+00 37 37 0 0 1 2023-05-23 12:28:29.768+00 2023-05-23 12:28:29.783+00 276 276 01/05/2023 19:34-JBB0J61-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-297727 expense
297731 2290 2023-05-03 19:49:36+00 16.8 16.8 0 0 1 2023-05-23 12:28:35.119+00 2023-05-23 12:28:35.124+00 276 276 03/05/2023 16:49-JBA7A21-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-297731 expense
297734 2290 2023-05-03 17:26:28+00 5.6 5.6 0 0 1 2023-05-23 12:28:41.416+00 2023-05-23 12:28:41.423+00 276 276 03/05/2023 14:26-JBN1C97-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-297734 expense
297738 2290 2023-05-03 14:27:09+00 11.2 11.2 0 0 1 2023-05-23 12:28:50.224+00 2023-05-23 12:28:50.231+00 276 276 03/05/2023 11:27-JBA7A09-6080669 BR 381 - km 007+300 - Norte - Vargem 6080669 DES-297738 expense
297740 2290 2023-05-03 16:55:03+00 49.02 49.02 0 0 1 2023-05-23 12:28:52.457+00 2023-05-23 12:28:52.462+00 276 276 03/05/2023 13:55-BSZ4I45-6080669 BR 310 - km 398+500 - SUL - CATIGUA 6080669 DES-297740 expense
297745 2290 2023-05-03 15:48:05+00 47.2 47.2 0 0 1 2023-05-23 12:28:58.654+00 2023-05-23 12:28:58.659+00 276 276 03/05/2023 12:48-JBA8C67-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-297745 expense
297747 2290 2023-05-03 22:09:34+00 5.4 5.4 0 0 1 2023-05-23 12:29:02.33+00 2023-05-23 12:29:02.339+00 276 276 03/05/2023 19:09-EWJ0334-6080669 SP 280 - km 18+000 - Oeste - Osasco 6080669 DES-297747 expense