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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
296090 2290 2023-04-29 08:51:39+00 39.42 39.42 0 0 1 2023-05-23 11:46:30.795+00 2023-05-23 11:46:30.803+00 276 276 29/04/2023 05:51-FZN8I98-6080669 SP 310 - km 216+800 - Norte - Itirapina 6080669 DES-296090 expense
296094 2290 2023-04-28 22:30:42+00 52 52 0 0 1 2023-05-23 11:46:34.7+00 2023-05-23 11:46:34.704+00 276 276 28/04/2023 19:30-RUT4J82-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-296094 expense
296099 2290 2023-04-29 01:23:01+00 39 39 0 0 1 2023-05-23 11:46:40.679+00 2023-05-23 11:46:40.687+00 276 276 28/04/2023 22:23-JBA6D30-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-296099 expense
296103 2290 2023-04-29 01:25:21+00 87.3 87.3 0 0 1 2023-05-23 11:46:47.085+00 2023-05-23 11:46:47.095+00 276 276 28/04/2023 22:25-RVT4F01-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-296103 expense
296108 2290 2023-04-29 00:04:24+00 62.4 62.4 0 0 1 2023-05-23 11:46:52.446+00 2023-05-23 11:46:52.453+00 276 276 28/04/2023 21:04-JAM4H35-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-296108 expense
296111 2290 2023-04-29 00:27:51+00 47.4 47.4 0 0 1 2023-05-23 11:46:55.475+00 2023-05-23 11:46:55.48+00 276 276 28/04/2023 21:27-RVT4F08-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-296111 expense
296119 2290 2023-04-29 00:28:46+00 31.6 31.6 0 0 1 2023-05-23 11:47:10.996+00 2023-05-23 11:47:11.003+00 276 276 28/04/2023 21:28-RUT4J73-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-296119 expense
296121 2290 2023-04-28 23:13:58+00 19.6 19.6 0 0 1 2023-05-23 11:47:13.604+00 2023-05-23 11:47:13.611+00 276 276 28/04/2023 20:13-RUP4H46-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296121 expense
296122 2290 2023-04-29 00:05:37+00 58.5 58.5 0 0 1 2023-05-23 11:47:14.767+00 2023-05-23 11:47:14.779+00 276 276 28/04/2023 21:05-JBB2B86-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-296122 expense
296131 2290 2023-04-29 00:07:57+00 63 63 0 0 1 2023-05-23 11:47:28.611+00 2023-05-23 11:47:28.618+00 276 276 28/04/2023 21:07-JAQ5C16-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-296131 expense