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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
297588 2290 2023-05-03 12:00:28+00 106.2 106.2 0 0 1 2023-05-23 12:25:17.011+00 2023-05-23 12:25:17.029+00 276 276 03/05/2023 09:00-RUT4J76-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297588 expense
297593 2290 2023-05-03 19:08:29+00 62.4 62.4 0 0 1 2023-05-23 12:25:23.121+00 2023-05-23 12:25:23.126+00 276 276 03/05/2023 16:08-JBA6D35-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-297593 expense
206447 2290 2023-01-25 15:15:27+00 23.4 23.4 0 0 1 2023-02-13 20:24:04.849+00 2023-02-13 20:24:04.865+00 870 870 25/01/2023 12:15-JBK8C31-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-206447 expense
206448 2290 2023-01-25 19:54:25+00 58.2 58.2 0 0 1 2023-02-13 20:24:07.209+00 2023-02-13 20:24:07.225+00 870 870 25/01/2023 16:54-JBB5I99-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-206448 expense
206453 2290 2023-01-26 12:57:39+00 62.4 62.4 0 0 1 2023-02-13 20:24:19.323+00 2023-02-13 20:24:19.337+00 870 870 26/01/2023 09:57-JAM6E44-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-206453 expense
206456 2290 2023-01-26 11:49:15+00 50.4 50.4 0 0 1 2023-02-13 20:24:26.336+00 2023-02-13 20:24:26.359+00 870 870 26/01/2023 08:49-JBB0J62-5942741 SP 324 - km 81 - Oeste - Itupeva 5942741 DES-206456 expense
206457 2290 2023-01-26 11:49:11+00 50.4 50.4 0 0 1 2023-02-13 20:24:28.056+00 2023-02-13 20:24:28.069+00 870 870 26/01/2023 08:49-JBA6D37-5942741 SP 324 - km 81 - Oeste - Itupeva 5942741 DES-206457 expense
206460 2290 2023-01-26 13:00:48+00 67.9 67.9 0 0 1 2023-02-13 20:24:34.801+00 2023-02-13 20:24:34.813+00 870 870 26/01/2023 10:00-EJK1569-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-206460 expense
206461 2290 2023-01-26 12:32:09+00 25.2 25.2 0 0 1 2023-02-13 20:24:38.261+00 2023-02-13 20:24:38.286+00 870 870 26/01/2023 09:32-JAK8E36-5942741 SP 324 - km 81 - Leste - Itupeva 5942741 DES-206461 expense
206464 2290 2023-01-26 12:50:59+00 70.2 70.2 0 0 1 2023-02-13 20:24:49.336+00 2023-02-13 20:24:49.351+00 870 870 26/01/2023 09:50-FZN8I98-5942741 SP 348 - km 159+550 - Sul - Limeira 5942741 DES-206464 expense