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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
296610 2290 2023-04-28 16:35:41+00 25.8 25.8 0 0 1 2023-05-23 11:57:20.554+00 2023-05-23 11:57:20.559+00 276 276 28/04/2023 13:35-JBB0J62-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-296610 expense
296612 2290 2023-04-28 08:39:10+00 25.8 25.8 0 0 1 2023-05-23 11:57:22.783+00 2023-05-23 11:57:22.791+00 276 276 28/04/2023 05:39-JAM4H31-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-296612 expense
296616 2290 2023-04-28 12:26:51+00 62.4 62.4 0 0 1 2023-05-23 11:57:26.755+00 2023-05-23 11:57:26.77+00 276 276 28/04/2023 09:26-JBB0J62-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-296616 expense
296618 2290 2023-04-28 14:26:37+00 5.6 5.6 0 0 1 2023-05-23 11:57:28.832+00 2023-05-23 11:57:28.837+00 276 276 28/04/2023 11:26-JBN1C97-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-296618 expense
296625 2290 2023-04-28 16:34:54+00 62.4 62.4 0 0 1 2023-05-23 11:57:37.474+00 2023-05-23 11:57:37.479+00 276 276 28/04/2023 13:34-JBA7A23-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-296625 expense
296631 2290 2023-04-28 12:20:00+00 5.6 5.6 0 0 1 2023-05-23 11:57:43.716+00 2023-05-23 11:57:43.721+00 276 276 28/04/2023 09:20-JBN1C97-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-296631 expense
296635 2290 2023-04-28 13:22:46+00 72.8 72.8 0 0 1 2023-05-23 11:57:49.29+00 2023-05-23 11:57:49.295+00 276 276 28/04/2023 10:22-RVU7H73-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-296635 expense
296636 2290 2023-04-28 14:27:23+00 70.49 70.49 0 0 1 2023-05-23 11:57:50.879+00 2023-05-23 11:57:50.885+00 276 276 28/04/2023 11:27-JBA5G35-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-296636 expense
296643 2290 2023-04-28 13:56:45+00 44.4 44.4 0 0 1 2023-05-23 11:58:04.876+00 2023-05-23 11:58:04.887+00 276 276 28/04/2023 10:56-JBA6D37-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-296643 expense
296647 2290 2023-04-28 15:46:43+00 93.95 93.95 0 0 1 2023-05-23 11:58:09.776+00 2023-05-23 11:58:09.78+00 276 276 28/04/2023 12:46-RUT4J76-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-296647 expense