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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
212850 2290 2023-01-30 23:36:36+00 30.1 30.1 0 0 1 2023-02-15 14:15:57.086+00 2023-02-15 14:15:57.094+00 870 870 30/01/2023 20:36-RUP4H46-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-212850 expense
212851 2290 2023-01-28 15:28:00+00 35.4 35.4 0 0 1 2023-02-15 14:15:58.76+00 2023-02-15 14:15:58.766+00 870 870 28/01/2023 12:28-JBA8C70-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-212851 expense
300021 2290 2023-05-05 08:31:16+00 58.5 58.5 0 0 1 2023-05-23 14:16:36.329+00 2023-05-23 14:16:36.355+00 276 276 05/05/2023 05:31-JAQ8C39-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300021 expense
300028 2290 2023-05-05 09:05:11+00 33.72 33.72 0 0 1 2023-05-23 14:16:45.792+00 2023-05-23 14:16:45.801+00 276 276 05/05/2023 06:05-JAM4H35-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-300028 expense
300030 2290 2023-05-05 13:26:18+00 45.9 45.9 0 0 1 2023-05-23 14:16:48.711+00 2023-05-23 14:16:48.727+00 276 276 05/05/2023 10:26-RUT4J72-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-300030 expense
300040 2290 2023-05-05 09:53:37+00 37.8 37.8 0 0 1 2023-05-23 14:17:04.27+00 2023-05-23 14:17:04.285+00 276 276 05/05/2023 06:53-FOP6A93-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-300040 expense
300048 2290 2023-05-05 09:55:11+00 62.4 62.4 0 0 1 2023-05-23 14:17:16.126+00 2023-05-23 14:17:16.131+00 276 276 05/05/2023 06:55-JAM6F42-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-300048 expense
300053 2290 2023-05-05 13:02:23+00 128.63 128.63 0 0 1 2023-05-23 14:17:22.97+00 2023-05-23 14:17:22.975+00 276 276 05/05/2023 10:02-RVT4F05-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-300053 expense
300062 2290 2023-05-05 16:05:16+00 70.49 70.49 0 0 1 2023-05-23 14:17:35.43+00 2023-05-23 14:17:35.437+00 276 276 05/05/2023 13:05-JAT2C76-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-300062 expense
300063 2290 2023-05-05 16:05:31+00 70.49 70.49 0 0 1 2023-05-23 14:17:36.582+00 2023-05-23 14:17:36.587+00 276 276 05/05/2023 13:05-JAK8E36-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-300063 expense