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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
293757 2290 2023-04-27 15:37:27+00 67.2 67.2 0 0 1 2023-05-22 23:48:47.088+00 2023-05-22 23:48:47.092+00 276 276 27/04/2023 12:37-JAP6D30-6067138 SP 280 - km 208+400 - OESTE - Itatinga 6067138 DES-293757 expense
293762 2290 2023-04-27 17:14:01+00 25.8 25.8 0 0 1 2023-05-22 23:48:51.392+00 2023-05-22 23:48:51.397+00 276 276 27/04/2023 14:14-JAK8E43-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-293762 expense
293766 2290 2023-04-25 12:20:56+00 23.6 23.6 0 0 1 2023-05-22 23:48:55.226+00 2023-05-22 23:48:55.231+00 276 276 25/04/2023 09:20-JBL2F96-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-293766 expense
202903 2290 2023-01-18 04:02:42+00 62.4 62.4 0 0 1 2023-02-13 17:17:05.03+00 2023-02-13 17:17:05.04+00 870 870 18/01/2023 01:02-DYW7814-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-202903 expense
202905 2290 2023-01-18 06:25:43+00 46.8 46.8 0 0 1 2023-02-13 17:17:11.157+00 2023-02-13 17:17:11.164+00 870 870 18/01/2023 03:25-JBA6D31-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-202905 expense
202910 2290 2023-01-18 06:14:14+00 55.86 55.86 0 0 1 2023-02-13 17:17:28.679+00 2023-02-13 17:17:28.69+00 870 870 18/01/2023 03:14-FCD2513-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-202910 expense
202913 2290 2023-01-18 06:47:54+00 25.8 25.8 0 0 1 2023-02-13 17:17:37.859+00 2023-02-13 17:17:37.875+00 870 870 18/01/2023 03:47-JBB3A26-5942741 SP 021 - km 87+940 - Sul - Ribeirao Pires 5942741 DES-202913 expense
202919 2290 2023-01-18 03:42:44+00 16.8 16.8 0 0 1 2023-02-13 17:17:57.869+00 2023-02-13 17:17:57.887+00 870 870 18/01/2023 00:42-JBB5J01-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-202919 expense
202921 2290 2023-01-18 03:22:35+00 38.7 38.7 0 0 1 2023-02-13 17:18:05.806+00 2023-02-13 17:18:05.833+00 870 870 18/01/2023 00:22-RUP4H45-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-202921 expense
202923 2290 2023-01-18 04:03:18+00 25.2 25.2 0 0 1 2023-02-13 17:18:11.883+00 2023-02-13 17:18:11.908+00 870 870 18/01/2023 01:03-RUP4H45-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-202923 expense