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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
293406 2290 2023-04-25 15:37:51+00 52 52 0 0 1 2023-05-22 23:43:31.713+00 2023-05-22 23:43:31.718+00 276 276 25/04/2023 12:37-JBA7A26-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-293406 expense
293411 2290 2023-04-26 12:14:34+00 74.67 74.67 0 0 1 2023-05-22 23:43:36.18+00 2023-05-22 23:43:36.184+00 276 276 26/04/2023 09:14-JBB2B75-6067138 BR 153 - km 182 - SUL - CAMPINORTE 6067138 DES-293411 expense
293415 2290 2023-04-26 13:15:08+00 71.44 71.44 0 0 1 2023-05-22 23:43:39.704+00 2023-05-22 23:43:39.709+00 276 276 26/04/2023 10:15-JAM6E34-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-293415 expense
293417 2290 2023-04-26 13:16:22+00 81.9 81.9 0 0 1 2023-05-22 23:43:41.382+00 2023-05-22 23:43:41.387+00 276 276 26/04/2023 10:16-RVU7H73-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-293417 expense
219715 70 2023-02-18 21:51:50+00 3862.5000000000005 3862.5000000000005 0 0 1 2023-02-21 13:35:40.996+00 2023-02-21 13:35:40.999+00 43 43 18/02/2023 18:51-Diesel S10-487 DES-219715 expense
293421 2290 2023-04-26 12:58:57+00 25.8 25.8 0 0 1 2023-05-22 23:43:45.181+00 2023-05-22 23:43:45.186+00 276 276 26/04/2023 09:58-JAN9J29-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-293421 expense
293426 2290 2023-04-26 13:17:34+00 50.54 50.54 0 0 1 2023-05-22 23:43:49.42+00 2023-05-22 23:43:49.424+00 276 276 26/04/2023 10:17-EQE6H46-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-293426 expense
293430 2290 2023-04-26 10:51:27+00 85.69 85.69 0 0 1 2023-05-22 23:43:52.851+00 2023-05-22 23:43:52.857+00 276 276 26/04/2023 07:51-JBA5G82-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-293430 expense
293437 2290 2023-04-26 12:18:49+00 25.2 25.2 0 0 1 2023-05-22 23:43:59.805+00 2023-05-22 23:43:59.809+00 276 276 26/04/2023 09:18-EJK1569-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-293437 expense
202724 2290 2023-01-18 10:46:45+00 36 36 0 0 1 2023-02-13 17:06:40.267+00 2023-02-13 17:06:40.28+00 870 870 18/01/2023 07:46-JAO1G93-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-202724 expense