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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
290971 2290 2023-04-22 17:07:01+00 304.2 304.2 0 0 1 2023-05-22 22:06:02.64+00 2023-05-22 22:06:02.645+00 276 276 22/04/2023 14:07-FCD2513-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-290971 expense
290972 2290 2023-04-22 16:42:36+00 58.2 58.2 0 0 1 2023-05-22 22:06:03.784+00 2023-05-22 22:06:03.789+00 276 276 22/04/2023 13:42-JAK8E61-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-290972 expense
290977 2290 2023-04-22 12:06:16+00 66.6 66.6 0 0 1 2023-05-22 22:06:08.463+00 2023-05-22 22:06:08.468+00 276 276 22/04/2023 09:06-RVT4F10-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-290977 expense
319767 70 2023-05-23 23:33:33+00 567.276 567.276 0 0 1 2023-05-29 06:04:57.431+00 2023-05-29 06:04:57.44+00 276 276 23/05/2023 20:33-Diesel S10-538 DES-319767 expense
290982 2290 2023-04-22 10:26:17+00 45 45 0 0 1 2023-05-22 22:06:13.4+00 2023-05-22 22:06:13.405+00 276 276 22/04/2023 07:26-JAN9J29-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-290982 expense
290985 2290 2023-04-22 12:28:04+00 202.8 202.8 0 0 1 2023-05-22 22:06:16.713+00 2023-05-22 22:06:16.718+00 276 276 22/04/2023 09:28-JAT2C84-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-290985 expense
290988 2290 2023-04-23 00:02:53+00 77.6 77.6 0 0 1 2023-05-22 22:06:19.53+00 2023-05-22 22:06:19.534+00 276 276 22/04/2023 21:02-RVT4F09-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-290988 expense
290994 2290 2023-04-22 19:30:11+00 21.5 21.5 0 0 1 2023-05-22 22:06:26.493+00 2023-05-22 22:06:26.498+00 276 276 22/04/2023 16:30-JAM6E44-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-290994 expense
290999 2290 2023-04-23 02:41:04+00 32.4 32.4 0 0 1 2023-05-22 22:06:32.58+00 2023-05-22 22:06:32.585+00 276 276 22/04/2023 23:41-JBA5I03-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-290999 expense
291005 2290 2023-04-22 13:09:22+00 8.4 8.4 0 0 1 2023-05-22 22:06:38.383+00 2023-05-22 22:06:38.387+00 276 276 22/04/2023 10:09-JBL2G04-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-291005 expense