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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
290166 2290 2023-04-18 20:04:14+00 59.2 59.2 0 0 1 2023-05-22 21:52:26.82+00 2023-05-22 21:52:26.825+00 276 276 18/04/2023 17:04-RVT4F07-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-290166 expense
290168 2290 2023-04-18 19:35:41+00 59.2 59.2 0 0 1 2023-05-22 21:52:28.637+00 2023-05-22 21:52:28.641+00 276 276 18/04/2023 16:35-RVT4F06-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-290168 expense
290173 2290 2023-04-20 00:09:08+00 169 169 0 0 1 2023-05-22 21:52:35.939+00 2023-05-22 21:52:35.943+00 276 276 19/04/2023 21:09-RVT4F12-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-290173 expense
290178 2290 2023-04-19 19:14:55+00 58.2 58.2 0 0 1 2023-05-22 21:52:40.498+00 2023-05-22 21:52:40.502+00 276 276 19/04/2023 16:14-JBA6D37-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-290178 expense
290180 2290 2023-04-19 19:14:50+00 23.4 23.4 0 0 1 2023-05-22 21:52:42.33+00 2023-05-22 21:52:42.335+00 276 276 19/04/2023 16:14-JBL2F96-6067138 SP 330 - km 81.000 - Sul - Valinhos 6067138 DES-290180 expense
290190 2290 2023-04-19 19:22:46+00 4.3 4.3 0 0 1 2023-05-22 21:52:51.732+00 2023-05-22 21:52:51.737+00 276 276 19/04/2023 16:22-EWJ0334-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-290190 expense
290128 2290 2023-04-19 11:42:39+00 117.6 117.6 0 0 1 2023-05-22 21:51:49.53+00 2023-05-22 22:01:22.562+00 276 276 276 19/04/2023 08:42-JAQ5D17-6067138 SP 280 - km 208+400 - leste - Itatinga 6067138 DES-290128 expense
295656 2290 2023-04-29 19:45:50+00 110.6 110.6 0 0 1 2023-05-23 11:37:33.627+00 2023-05-23 11:37:33.632+00 276 276 29/04/2023 16:45-RVT4F05-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-295656 expense
295660 2290 2023-04-29 14:19:40+00 142.2 142.2 0 0 1 2023-05-23 11:37:37.542+00 2023-05-23 11:37:37.547+00 276 276 29/04/2023 11:19-RVT4F00-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-295660 expense
295662 2290 2023-04-29 14:34:21+00 16.8 16.8 0 0 1 2023-05-23 11:37:39.786+00 2023-05-23 11:37:39.791+00 276 276 29/04/2023 11:34-JBB3A26-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-295662 expense