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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
293367 2290 2023-04-25 15:47:58+00 54 54 0 0 1 2023-05-22 23:42:55.846+00 2023-05-22 23:42:55.851+00 276 276 25/04/2023 12:47-EQE6H46-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293367 expense
293370 2290 2023-04-25 17:03:29+00 44.4 44.4 0 0 1 2023-05-22 23:42:58.899+00 2023-05-22 23:42:58.903+00 276 276 25/04/2023 14:03-JAQ8C39-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-293370 expense
293373 2290 2023-04-25 15:29:33+00 63 63 0 0 1 2023-05-22 23:43:01.555+00 2023-05-22 23:43:01.56+00 276 276 25/04/2023 12:29-FOP6A93-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293373 expense
293380 2290 2023-04-25 17:44:05+00 70.2 70.2 0 0 1 2023-05-22 23:43:08.065+00 2023-05-22 23:43:08.069+00 276 276 25/04/2023 14:44-JBA7J67-6067138 SP 330 - km 81.000 - Sul - Valinhos 6067138 DES-293380 expense
293384 2290 2023-04-25 17:55:19+00 62.4 62.4 0 0 1 2023-05-22 23:43:11.442+00 2023-05-22 23:43:11.447+00 276 276 25/04/2023 14:55-JBB0J63-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-293384 expense
293388 2290 2023-04-25 17:26:58+00 8.4 8.4 0 0 1 2023-05-22 23:43:15.268+00 2023-05-22 23:43:15.273+00 276 276 25/04/2023 14:26-JBA7A09-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-293388 expense
293391 2290 2023-04-25 15:51:45+00 82.6 82.6 0 0 1 2023-05-22 23:43:17.838+00 2023-05-22 23:43:17.843+00 276 276 25/04/2023 12:51-JAQ1C68-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293391 expense
293394 2290 2023-04-25 15:39:48+00 19.6 19.6 0 0 1 2023-05-22 23:43:20.354+00 2023-05-22 23:43:20.358+00 276 276 25/04/2023 12:39-JAQ1C68-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293394 expense
293398 2290 2023-04-25 15:34:12+00 54.6 54.6 0 0 1 2023-05-22 23:43:23.803+00 2023-05-22 23:43:23.808+00 276 276 25/04/2023 12:34-DJM4C27-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-293398 expense
293402 2290 2023-04-25 15:36:44+00 54.6 54.6 0 0 1 2023-05-22 23:43:27.186+00 2023-05-22 23:43:27.191+00 276 276 25/04/2023 12:36-BSZ4I45-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-293402 expense