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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
289508 2290 2023-04-20 11:37:20+00 70.2 70.2 0 0 1 2023-05-22 21:41:18.96+00 2023-05-22 21:41:18.963+00 276 276 20/04/2023 08:37-JBA8C67-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-289508 expense
185276 2290 2022-12-28 10:04:21+00 25.2 25.2 0 0 1 2023-01-11 16:54:40.166+00 2023-01-11 16:54:40.171+00 870 870 28/12/2022 07:04-GDM9E48-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185276 expense
185279 2290 2022-12-28 09:29:24+00 25.2 25.2 0 0 1 2023-01-11 16:54:43.92+00 2023-01-11 16:54:43.927+00 870 870 28/12/2022 06:29-FZL1I25-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185279 expense
185280 2290 2022-12-28 08:58:13+00 16.8 16.8 0 0 1 2023-01-11 16:54:45.84+00 2023-01-11 16:54:45.846+00 870 870 28/12/2022 05:58-JBB5J02-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185280 expense
185288 2290 2023-01-03 13:33:49+00 63 63 0 0 1 2023-01-11 16:54:59.431+00 2023-01-11 16:54:59.439+00 870 870 03/01/2023 10:33-FOP6A93-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-185288 expense
185289 2290 2023-01-03 12:38:20+00 81 81 0 0 1 2023-01-11 16:55:00.955+00 2023-01-11 16:55:00.964+00 870 870 03/01/2023 09:38-GBO5F57-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-185289 expense
185293 2290 2023-01-03 13:50:08+00 44.4 44.4 0 0 1 2023-01-11 16:55:07.675+00 2023-01-11 16:55:07.687+00 870 870 03/01/2023 10:50-JBA6D34-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-185293 expense
185294 2290 2023-01-03 13:08:34+00 44.4 44.4 0 0 1 2023-01-11 16:55:09.236+00 2023-01-11 16:55:09.241+00 870 870 03/01/2023 10:08-JAQ1C57-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-185294 expense
185296 2290 2023-01-03 13:55:00+00 25.5 25.5 0 0 1 2023-01-11 16:55:12.904+00 2023-01-11 16:55:12.915+00 870 870 03/01/2023 10:55-JBA7J63-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-185296 expense
185297 2290 2023-01-03 13:54:03+00 25.5 25.5 0 0 1 2023-01-11 16:55:14.363+00 2023-01-11 16:55:14.372+00 870 870 03/01/2023 10:54-JBA5E44-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-185297 expense