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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
290163 2290 2023-04-19 21:22:34+00 23.6 23.6 0 0 1 2023-05-22 21:52:24.109+00 2023-05-22 21:52:24.113+00 276 276 19/04/2023 18:22-JBK8C29-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-290163 expense
290165 2290 2023-04-18 20:53:25+00 51.8 51.8 0 0 1 2023-05-22 21:52:25.898+00 2023-05-22 21:52:25.902+00 276 276 18/04/2023 17:53-RVT4F12-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-290165 expense
290170 2290 2023-04-19 19:13:01+00 202.8 202.8 0 0 1 2023-05-22 21:52:31.806+00 2023-05-22 21:52:31.814+00 276 276 19/04/2023 16:13-DYW7814-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-290170 expense
290171 2290 2023-04-20 00:08:36+00 59 59 0 0 1 2023-05-22 21:52:33.427+00 2023-05-22 21:52:33.435+00 276 276 19/04/2023 21:08-JBA7A26-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-290171 expense
290181 2290 2023-04-20 00:00:22+00 110.6 110.6 0 0 1 2023-05-22 21:52:43.188+00 2023-05-22 21:52:43.192+00 276 276 19/04/2023 21:00-EXN7035-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-290181 expense
290183 2290 2023-04-19 17:03:05+00 94.8 94.8 0 0 1 2023-05-22 21:52:45.156+00 2023-05-22 21:52:45.16+00 276 276 19/04/2023 14:03-EQE6H46-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-290183 expense
290189 2290 2023-04-19 19:20:34+00 50.63 50.63 0 0 1 2023-05-22 21:52:50.867+00 2023-05-22 21:52:50.874+00 276 276 19/04/2023 16:20-FLA5G16-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-290189 expense
290192 2290 2023-04-19 17:20:27+00 186.3 186.3 0 0 1 2023-05-22 21:52:54.427+00 2023-05-22 21:52:54.431+00 276 276 19/04/2023 14:20-GEJ5C52-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-290192 expense
290193 2290 2023-04-19 22:05:13+00 87.3 87.3 0 0 1 2023-05-22 21:52:55.442+00 2023-05-22 21:52:55.446+00 276 276 19/04/2023 19:05-RVT4F05-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-290193 expense
290195 2290 2023-04-19 23:42:51+00 82.8 82.8 0 0 1 2023-05-22 21:52:57.48+00 2023-05-22 21:52:57.484+00 276 276 19/04/2023 20:42-FZL1I25-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-290195 expense