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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
293659 2290 2023-04-25 08:01:04+00 45.9 45.9 0 0 1 2023-05-22 23:47:19.16+00 2023-05-22 23:47:19.164+00 276 276 25/04/2023 05:01-RVT4F04-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-293659 expense
293664 2290 2023-04-24 20:39:58+00 304.2 304.2 0 0 1 2023-05-22 23:47:23.364+00 2023-05-22 23:47:23.367+00 276 276 24/04/2023 17:39-RUT4J73-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-293664 expense
293666 2290 2023-04-24 20:41:33+00 35.4 35.4 0 0 1 2023-05-22 23:47:25.258+00 2023-05-22 23:47:25.262+00 276 276 24/04/2023 17:41-JBA5F59-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293666 expense
293668 2290 2023-04-25 01:33:57+00 135.2 135.2 0 0 1 2023-05-22 23:47:27.02+00 2023-05-22 23:47:27.023+00 276 276 24/04/2023 22:33-JBA5F59-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-293668 expense
293672 2290 2023-04-24 21:04:17+00 72.8 72.8 0 0 1 2023-05-22 23:47:30.45+00 2023-05-22 23:47:30.453+00 276 276 24/04/2023 18:04-CUA3H57-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-293672 expense
293675 2290 2023-04-24 18:30:24+00 70.2 70.2 0 0 1 2023-05-22 23:47:33.215+00 2023-05-22 23:47:33.218+00 276 276 24/04/2023 15:30-JAN1H62-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-293675 expense
293679 2290 2023-04-24 22:40:06+00 63.2 63.2 0 0 1 2023-05-22 23:47:36.616+00 2023-05-22 23:47:36.619+00 276 276 24/04/2023 19:40-JBA7A24-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-293679 expense
293683 2290 2023-04-24 19:05:53+00 70.8 70.8 0 0 1 2023-05-22 23:47:39.995+00 2023-05-22 23:47:39.998+00 276 276 24/04/2023 16:05-JAN1H62-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293683 expense
293685 2290 2023-04-24 19:01:18+00 16.2 16.2 0 0 1 2023-05-22 23:47:41.821+00 2023-05-22 23:47:41.824+00 276 276 24/04/2023 16:01-JBL2F96-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-293685 expense
293693 2290 2023-04-24 20:13:15+00 5.6 5.6 0 0 1 2023-05-22 23:47:49.597+00 2023-05-22 23:47:49.6+00 276 276 24/04/2023 17:13-JBN1C97-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-293693 expense