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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
294082 2290 2023-04-27 20:24:37+00 63.2 63.2 0 0 1 2023-05-22 23:53:37.949+00 2023-05-22 23:53:37.952+00 276 276 27/04/2023 17:24-IXM4440-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-294082 expense
294086 2290 2023-04-27 20:25:25+00 126.4 126.4 0 0 1 2023-05-22 23:53:41.31+00 2023-05-22 23:53:41.313+00 276 276 27/04/2023 17:25-RVT4F06-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-294086 expense
294089 2290 2023-04-27 19:19:08+00 79 79 0 0 1 2023-05-22 23:53:43.863+00 2023-05-22 23:53:43.866+00 276 276 27/04/2023 16:19-JAN9J29-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-294089 expense
294092 2290 2023-04-27 20:51:48+00 58.2 58.2 0 0 1 2023-05-22 23:53:46.516+00 2023-05-22 23:53:46.519+00 276 276 27/04/2023 17:51-JBA5H96-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-294092 expense
294097 2290 2023-04-27 15:12:25+00 202.8 202.8 0 0 1 2023-05-22 23:53:50.907+00 2023-05-22 23:53:50.91+00 276 276 27/04/2023 12:12-JAM4H01-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-294097 expense
294101 2290 2023-04-27 17:35:27+00 14 14 0 0 1 2023-05-22 23:53:54.343+00 2023-05-22 23:53:54.346+00 276 276 27/04/2023 14:35-RUT4J80-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294101 expense
294104 2290 2023-04-27 18:43:25+00 60.42 60.42 0 0 1 2023-05-22 23:53:56.967+00 2023-05-22 23:53:56.97+00 276 276 27/04/2023 15:43-JAQ1C57-6067138 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6067138 DES-294104 expense
294109 2290 2023-04-27 17:55:21+00 32.4 32.4 0 0 1 2023-05-22 23:54:01.497+00 2023-05-22 23:54:01.5+00 276 276 27/04/2023 14:55-JBA7A20-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-294109 expense
294112 2290 2023-04-27 18:12:33+00 8.6 8.6 0 0 1 2023-05-22 23:54:04.256+00 2023-05-22 23:54:04.259+00 276 276 27/04/2023 15:12-JBL2F96-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-294112 expense
294117 2290 2023-04-27 18:27:27+00 17.2 17.2 0 0 1 2023-05-22 23:54:08.51+00 2023-05-22 23:54:08.513+00 276 276 27/04/2023 15:27-JBA6D31-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-294117 expense