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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
205972 2290 2023-01-26 21:47:08+00 67.9 67.9 0 0 1 2023-02-13 19:56:14.463+00 2023-02-13 19:56:14.471+00 870 870 26/01/2023 18:47-RVT4F10-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-205972 expense
205973 2290 2023-01-26 21:47:11+00 50.54 50.54 0 0 1 2023-02-13 19:56:17.649+00 2023-02-13 19:56:17.664+00 870 870 26/01/2023 18:47-JAQ5D17-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-205973 expense
297290 2290 2023-04-30 14:53:42+00 100.03 100.03 0 0 1 2023-05-23 12:15:17.694+00 2023-05-23 12:15:17.731+00 276 276 30/04/2023 11:53-RUT4J80-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297290 expense
297293 2290 2023-04-29 22:10:15+00 81.9 81.9 0 0 1 2023-05-23 12:15:26.22+00 2023-05-23 12:15:26.239+00 276 276 29/04/2023 19:10-RUT4J80-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297293 expense
297298 2290 2023-04-30 10:40:43+00 32.4 32.4 0 0 1 2023-05-23 12:15:34.676+00 2023-05-23 12:15:34.688+00 276 276 30/04/2023 07:40-JAN9J32-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-297298 expense
297302 2290 2023-04-30 11:29:28+00 11.2 11.2 0 0 1 2023-05-23 12:15:44.702+00 2023-05-23 12:15:44.71+00 276 276 30/04/2023 08:29-JAQ1C58-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-297302 expense
297304 2290 2023-04-30 14:20:31+00 5.4 5.4 0 0 1 2023-05-23 12:15:48.636+00 2023-05-23 12:15:48.643+00 276 276 30/04/2023 11:20-EWJ0332-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-297304 expense
297306 2290 2023-04-30 11:56:53+00 17.2 17.2 0 0 1 2023-05-23 12:15:56.236+00 2023-05-23 12:15:56.255+00 276 276 30/04/2023 08:56-JBA5H96-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297306 expense
297308 2290 2023-04-30 14:51:29+00 114.28 114.28 0 0 1 2023-05-23 12:16:08.908+00 2023-05-23 12:16:08.915+00 276 276 30/04/2023 11:51-RUT4J72-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297308 expense
297310 2290 2023-04-30 15:16:57+00 85.69 85.69 0 0 1 2023-05-23 12:16:15.183+00 2023-05-23 12:16:15.19+00 276 276 30/04/2023 12:16-JAN9J32-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-297310 expense