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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
290131 2290 2023-04-19 17:18:23+00 48.6 48.6 0 0 1 2023-05-22 21:51:52.35+00 2023-05-22 21:51:52.353+00 276 276 19/04/2023 14:18-RVT4F05-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-290131 expense
290134 2290 2023-04-19 17:15:36+00 32.4 32.4 0 0 1 2023-05-22 21:51:55.226+00 2023-05-22 21:51:55.23+00 276 276 19/04/2023 14:15-JAN9J29-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-290134 expense
290135 2290 2023-04-19 18:42:01+00 50.54 50.54 0 0 1 2023-05-22 21:51:56.237+00 2023-05-22 21:51:56.241+00 276 276 19/04/2023 15:42-JBA6D37-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-290135 expense
290138 2290 2023-04-06 22:58:39+00 53.96 53.96 0 0 1 2023-05-22 21:51:59.22+00 2023-05-22 21:51:59.224+00 276 276 06/04/2023 19:58-IVX4E40-6067138 BR 153 - km 368 - NORTE - JARAGUA 6067138 DES-290138 expense
290143 2290 2023-04-19 18:56:27+00 46.8 46.8 0 0 1 2023-05-22 21:52:04.652+00 2023-05-22 21:52:04.656+00 276 276 19/04/2023 15:56-JAP6D30-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-290143 expense
290149 2290 2023-04-19 18:09:52+00 12.92 12.92 0 0 1 2023-05-22 21:52:10.283+00 2023-05-22 21:52:10.286+00 276 276 19/04/2023 15:09-JBB5I97-6067138 BR 116 - km 205 - NORTE - ARUJA 6067138 DES-290149 expense
290151 2290 2023-04-19 20:23:32+00 87.3 87.3 0 0 1 2023-05-22 21:52:12.094+00 2023-05-22 21:52:12.098+00 276 276 19/04/2023 17:23-EJK3912-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-290151 expense
290153 2290 2023-04-19 16:47:29+00 202.8 202.8 0 0 1 2023-05-22 21:52:14.593+00 2023-05-22 21:52:14.597+00 276 276 19/04/2023 13:47-EZE2E72-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-290153 expense
290157 2290 2023-04-19 21:01:55+00 54.6 54.6 0 0 1 2023-05-22 21:52:18.423+00 2023-05-22 21:52:18.427+00 276 276 19/04/2023 18:01-RUT4J74-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-290157 expense
290158 2290 2023-04-18 17:52:46+00 23.56 23.56 0 0 1 2023-05-22 21:52:19.447+00 2023-05-22 21:52:19.451+00 276 276 18/04/2023 14:52-JBA5F56-6067138 BR 116 - km 165 - SUL - JACAREI 6067138 DES-290158 expense