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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
293745 2290 2023-04-27 17:05:44+00 25.8 25.8 0 0 1 2023-05-22 23:48:36.726+00 2023-05-22 23:48:36.729+00 276 276 27/04/2023 14:05-RUP4H45-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-293745 expense
293748 2290 2023-04-27 18:13:30+00 62.4 62.4 0 0 1 2023-05-22 23:48:39.209+00 2023-05-22 23:48:39.212+00 276 276 27/04/2023 15:13-JBB0J61-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-293748 expense
293752 2290 2023-04-27 14:04:10+00 169 169 0 0 1 2023-05-22 23:48:42.707+00 2023-05-22 23:48:42.71+00 276 276 27/04/2023 11:04-RVT4F12-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-293752 expense
293756 2290 2023-04-27 16:56:56+00 67.45 67.45 0 0 1 2023-05-22 23:48:46.227+00 2023-05-22 23:48:46.23+00 276 276 27/04/2023 13:56-RVT4F04-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-293756 expense
293760 2290 2023-04-27 16:58:50+00 136.5 136.5 0 0 1 2023-05-22 23:48:49.662+00 2023-05-22 23:48:49.665+00 276 276 27/04/2023 13:58-CUA3H57-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-293760 expense
293764 2290 2023-04-27 17:13:27+00 47.2 47.2 0 0 1 2023-05-22 23:48:53.5+00 2023-05-22 23:48:53.503+00 276 276 27/04/2023 14:13-JBA6D31-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293764 expense
293768 2290 2023-04-27 23:38:53+00 25.8 25.8 0 0 1 2023-05-22 23:48:57.01+00 2023-05-22 23:48:57.013+00 276 276 27/04/2023 20:38-JAM6E51-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293768 expense
202942 2290 2023-01-18 07:24:45+00 31.2 31.2 0 0 1 2023-02-13 17:19:16.621+00 2023-02-13 17:19:16.626+00 870 870 18/01/2023 04:24-JBB0J64-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-202942 expense
202943 2290 2023-01-18 07:09:05+00 31.2 31.2 0 0 1 2023-02-13 17:19:18.368+00 2023-02-13 17:19:18.39+00 870 870 18/01/2023 04:09-JBB0J61-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-202943 expense
202946 2290 2023-01-18 07:08:18+00 59.2 59.2 0 0 1 2023-02-13 17:19:27.776+00 2023-02-13 17:19:27.796+00 870 870 18/01/2023 04:08-FYT8323-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-202946 expense