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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
293314 2290 2023-04-26 11:15:57+00 48.6 48.6 0 0 1 2023-05-22 23:42:10.128+00 2023-05-22 23:42:10.133+00 276 276 26/04/2023 08:15-EJK3912-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-293314 expense
293318 2290 2023-04-26 11:11:41+00 37.8 37.8 0 0 1 2023-05-22 23:42:13.486+00 2023-05-22 23:42:13.49+00 276 276 26/04/2023 08:11-RVT4F12-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-293318 expense
293323 2290 2023-04-25 11:24:11+00 128.63 128.63 0 0 1 2023-05-22 23:42:17.685+00 2023-05-22 23:42:17.689+00 276 276 25/04/2023 08:24-RUP4H46-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-293323 expense
293328 2290 2023-04-26 11:14:38+00 87.3 87.3 0 0 1 2023-05-22 23:42:21.866+00 2023-05-22 23:42:21.87+00 276 276 26/04/2023 08:14-RVT4F06-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-293328 expense
293332 2290 2023-04-26 11:33:44+00 105.3 105.3 0 0 1 2023-05-22 23:42:25.23+00 2023-05-22 23:42:25.235+00 276 276 26/04/2023 08:33-FCD2513-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-293332 expense
293336 2290 2023-04-25 19:02:46+00 50.63 50.63 0 0 1 2023-05-22 23:42:28.598+00 2023-05-22 23:42:28.602+00 276 276 25/04/2023 16:02-FMQ1553-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-293336 expense
293339 2290 2023-04-25 09:37:33+00 58.5 58.5 0 0 1 2023-05-22 23:42:31.285+00 2023-05-22 23:42:31.29+00 276 276 25/04/2023 06:37-JBA7A11-6067138 SP 065 - km 26+500 - Sul - Igarata 6067138 DES-293339 expense
293344 2290 2023-04-25 19:13:06+00 8.4 8.4 0 0 1 2023-05-22 23:42:35.843+00 2023-05-22 23:42:35.847+00 276 276 25/04/2023 16:13-JBK8C29-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-293344 expense
293347 2290 2023-04-25 19:06:50+00 202.8 202.8 0 0 1 2023-05-22 23:42:38.565+00 2023-05-22 23:42:38.628+00 276 276 25/04/2023 16:06-JAO1G93-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-293347 expense
293352 2290 2023-04-25 18:28:07+00 48.6 48.6 0 0 1 2023-05-22 23:42:43.063+00 2023-05-22 23:42:43.067+00 276 276 25/04/2023 15:28-RVT4F04-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-293352 expense