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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
294675 2290 2023-04-26 23:00:56+00 48.6 48.6 0 0 1 2023-05-23 00:02:33.975+00 2023-05-23 00:02:33.978+00 276 276 26/04/2023 20:00-RUP4H45-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-294675 expense
294678 2290 2023-04-26 20:26:08+00 11.2 11.2 0 0 1 2023-05-23 00:02:36.553+00 2023-05-23 00:02:36.556+00 276 276 26/04/2023 17:26-JBA7J64-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-294678 expense
294681 2290 2023-04-26 20:24:56+00 87.3 87.3 0 0 1 2023-05-23 00:02:39.549+00 2023-05-23 00:02:39.553+00 276 276 26/04/2023 17:24-RVT4F10-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-294681 expense
426439 3 606 2023-10-26 13:57:00+00 8301.5 8301.5 0 0 2023-10-26 14:24:02.309+00 2023-10-26 14:33:33.179+00 1767 1767 1767 DES-426439 expense
294685 2290 2023-04-27 08:12:14+00 16.8 16.8 0 0 1 2023-05-23 00:02:43.18+00 2023-05-23 00:02:43.183+00 276 276 27/04/2023 05:12-JBB5I99-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294685 expense
294698 2290 2023-04-26 18:45:16+00 32.4 32.4 0 0 1 2023-05-23 00:02:56.989+00 2023-05-23 00:02:56.993+00 276 276 26/04/2023 15:45-JBA6D30-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-294698 expense
294700 2290 2023-04-26 19:16:57+00 12.9 12.9 0 0 1 2023-05-23 00:02:59.034+00 2023-05-23 00:02:59.039+00 276 276 26/04/2023 16:16-JBA5F59-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-294700 expense
294703 2290 2023-04-27 11:37:54+00 16.8 16.8 0 0 1 2023-05-23 00:03:02.749+00 2023-05-23 00:03:02.752+00 276 276 27/04/2023 08:37-JBA5F83-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294703 expense
294709 2290 2023-04-27 05:53:27+00 25.8 25.8 0 0 1 2023-05-23 00:03:09.245+00 2023-05-23 00:03:09.248+00 276 276 27/04/2023 02:53-JBB0J63-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-294709 expense
294714 2290 2023-04-27 10:41:30+00 50.54 50.54 0 0 1 2023-05-23 00:03:14.563+00 2023-05-23 00:03:14.566+00 276 276 27/04/2023 07:41-JAK8E43-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-294714 expense