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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
293066 2290 2023-04-25 14:39:41+00 100.03 100.03 0 0 1 2023-05-22 23:38:31.765+00 2023-05-22 23:38:31.769+00 276 276 25/04/2023 11:39-RUT4J80-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-293066 expense
293071 2290 2023-04-25 22:45:51+00 50.63 50.63 0 0 1 2023-05-22 23:38:36.441+00 2023-05-22 23:38:36.444+00 276 276 25/04/2023 19:45-RVT4F13-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-293071 expense
293074 2290 2023-04-25 21:55:54+00 48.6 48.6 0 0 1 2023-05-22 23:38:39.036+00 2023-05-22 23:38:39.039+00 276 276 25/04/2023 18:55-RVT4F09-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-293074 expense
202448 2290 2023-01-20 22:55:50+00 17.2 17.2 0 0 1 2023-02-13 16:55:50.504+00 2023-02-13 16:55:50.515+00 870 870 20/01/2023 19:55-JBB5I97-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-202448 expense
202449 2290 2023-01-21 00:39:38+00 19.6 19.6 0 0 1 2023-02-13 16:55:52.008+00 2023-02-13 16:55:52.015+00 870 870 20/01/2023 21:39-FLA5G16-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-202449 expense
202457 2290 2023-01-21 12:13:52+00 70.2 70.2 0 0 1 2023-02-13 16:56:07.027+00 2023-02-13 16:56:07.034+00 870 870 21/01/2023 09:13-JBA5F73-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-202457 expense
202458 2290 2023-01-21 12:14:01+00 25.2 25.2 0 0 1 2023-02-13 16:56:08.868+00 2023-02-13 16:56:08.875+00 870 870 21/01/2023 09:14-RUP4H48-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-202458 expense
202460 2290 2023-01-21 11:36:57+00 58.2 58.2 0 0 1 2023-02-13 16:56:11.901+00 2023-02-13 16:56:11.905+00 870 870 21/01/2023 08:36-JBB0J62-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-202460 expense
202466 2290 2023-01-21 12:22:40+00 55.86 55.86 0 0 1 2023-02-13 16:56:24.354+00 2023-02-13 16:56:24.361+00 870 870 21/01/2023 09:22-FCD2513-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-202466 expense
202467 2290 2023-01-21 12:23:53+00 48.5 48.5 0 0 1 2023-02-13 16:56:26.632+00 2023-02-13 16:56:26.641+00 870 870 21/01/2023 09:23-JBB5J02-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-202467 expense