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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
290510 2290 2023-04-19 14:23:44+00 48.6 48.6 0 0 1 2023-05-22 21:58:14.028+00 2023-05-22 21:58:14.032+00 276 276 19/04/2023 11:23-EJK3912-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-290510 expense
290516 2290 2023-04-19 14:33:02+00 110.6 110.6 0 0 1 2023-05-22 21:58:19.497+00 2023-05-22 21:58:19.509+00 276 276 19/04/2023 11:33-RVT4F11-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-290516 expense
290518 2290 2023-04-19 14:36:33+00 17.2 17.2 0 0 1 2023-05-22 21:58:21.357+00 2023-05-22 21:58:21.36+00 276 276 19/04/2023 11:36-JBA8C70-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-290518 expense
290523 2290 2023-04-19 15:17:29+00 43.2 43.2 0 0 1 2023-05-22 21:58:26.053+00 2023-05-22 21:58:26.061+00 276 276 19/04/2023 12:17-JBA5H99-6067138 SP 280 - km 32+000 - Oeste - Itapevi 6067138 DES-290523 expense
290528 2290 2023-04-19 15:25:05+00 25.2 25.2 0 0 1 2023-05-22 21:58:30.785+00 2023-05-22 21:58:30.789+00 276 276 19/04/2023 12:25-RUP4H45-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-290528 expense
290530 2290 2023-04-19 15:03:57+00 11.2 11.2 0 0 1 2023-05-22 21:58:32.57+00 2023-05-22 21:58:32.583+00 276 276 19/04/2023 12:03-JBA8C70-6067138 SP 021 - km 15+610 - Norte - Osasco 6067138 DES-290530 expense
290534 2290 2023-04-19 07:36:13+00 17.2 17.2 0 0 1 2023-05-22 21:58:36.405+00 2023-05-22 21:58:36.408+00 276 276 19/04/2023 04:36-JAN1H62-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-290534 expense
290536 2290 2023-04-19 15:20:11+00 106.2 106.2 0 0 1 2023-05-22 21:58:38.323+00 2023-05-22 21:58:38.326+00 276 276 19/04/2023 12:20-FYT8323-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-290536 expense
188705 70 2023-01-12 10:35:35+00 1050.8567999999998 1050.8567999999998 0 0 1 2023-01-13 15:34:12.841+00 2023-01-13 15:34:12.855+00 43 43 12/01/2023 07:35-Diesel S10-T638 DES-188705 expense
290542 2290 2023-04-19 15:16:18+00 25.8 25.8 0 0 1 2023-05-22 21:58:44.088+00 2023-05-22 21:58:44.092+00 276 276 19/04/2023 12:16-JAO1G93-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-290542 expense