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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
291773 2290 2023-04-22 20:04:26+00 11.2 11.2 0 0 1 2023-05-22 23:19:05.278+00 2023-05-22 23:19:05.282+00 276 276 22/04/2023 17:04-JBA5H96-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-291773 expense
291777 2290 2023-04-21 01:56:26+00 236.6 236.6 0 0 1 2023-05-22 23:19:08.931+00 2023-05-22 23:19:08.939+00 276 276 20/04/2023 22:56-FYT8323-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-291777 expense
291783 2290 2023-04-22 21:16:31+00 41.6 41.6 0 0 1 2023-05-22 23:19:14.501+00 2023-05-22 23:19:14.504+00 276 276 22/04/2023 18:16-JAM6F42-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-291783 expense
291787 2290 2023-04-22 20:05:44+00 62.4 62.4 0 0 1 2023-05-22 23:19:18.168+00 2023-05-22 23:19:18.171+00 276 276 22/04/2023 17:05-JBA7J39-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-291787 expense
291791 2290 2023-04-22 21:50:11+00 16.8 16.8 0 0 1 2023-05-22 23:19:21.695+00 2023-05-22 23:19:21.699+00 276 276 22/04/2023 18:50-JBA7J39-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-291791 expense
291793 2290 2023-04-22 17:45:18+00 33.72 33.72 0 0 1 2023-05-22 23:19:23.392+00 2023-05-22 23:19:23.395+00 276 276 22/04/2023 14:45-JBA7J39-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-291793 expense
291797 2290 2023-04-21 09:45:59+00 45.9 45.9 0 0 1 2023-05-22 23:19:26.843+00 2023-05-22 23:19:26.846+00 276 276 21/04/2023 06:45-RVT4F00-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-291797 expense
291802 2290 2023-04-22 16:32:12+00 202.8 202.8 0 0 1 2023-05-22 23:19:31.401+00 2023-05-22 23:19:31.404+00 276 276 22/04/2023 13:32-RUP4H46-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-291802 expense
291806 2290 2023-04-22 09:02:58+00 25.8 25.8 0 0 1 2023-05-22 23:19:34.908+00 2023-05-22 23:19:34.911+00 276 276 22/04/2023 06:02-JAM6E16-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-291806 expense
291810 2290 2023-04-22 21:36:14+00 100.8 100.8 0 0 1 2023-05-22 23:19:38.413+00 2023-05-22 23:19:38.416+00 276 276 22/04/2023 18:36-JBA8C70-6067138 SP 280 - km 208+400 - leste - Itatinga 6067138 DES-291810 expense