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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
207365 2290 2023-01-25 06:36:16+00 87.3 87.3 0 0 1 2023-02-13 21:05:07.001+00 2023-02-13 21:05:07.038+00 870 870 25/01/2023 03:36-GDM9E48-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-207365 expense
298551 2290 2023-05-06 06:18:21+00 105.3 105.3 0 0 1 2023-05-23 12:51:57.448+00 2023-05-23 12:51:57.455+00 276 276 06/05/2023 03:18-RUP4H48-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298551 expense
298559 2290 2023-05-06 11:35:22+00 19.4 19.4 0 0 1 2023-05-23 12:52:07.653+00 2023-05-23 12:52:07.658+00 276 276 06/05/2023 08:35-JBK8C29-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-298559 expense
298563 2290 2023-05-06 13:29:40+00 70.8 70.8 0 0 1 2023-05-23 12:52:11.748+00 2023-05-23 12:52:11.753+00 276 276 06/05/2023 10:29-JBB2B75-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-298563 expense
298564 2290 2023-05-05 13:44:44+00 54 54 0 0 1 2023-05-23 12:52:13.075+00 2023-05-23 12:52:13.08+00 276 276 05/05/2023 10:44-JBA6D37-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-298564 expense
298569 2290 2023-05-06 08:35:26+00 46.8 46.8 0 0 1 2023-05-23 12:52:21.804+00 2023-05-23 12:52:21.813+00 276 276 06/05/2023 05:35-JBA7A22-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-298569 expense
298573 2290 2023-05-06 09:13:01+00 62.4 62.4 0 0 1 2023-05-23 12:52:26.423+00 2023-05-23 12:52:26.43+00 276 276 06/05/2023 06:13-JBA7A22-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298573 expense
298575 2290 2023-05-06 09:42:47+00 81.9 81.9 0 0 1 2023-05-23 12:52:29.188+00 2023-05-23 12:52:29.209+00 276 276 06/05/2023 06:42-FOL2A88-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-298575 expense
298576 2290 2023-05-06 13:43:25+00 50.54 50.54 0 0 1 2023-05-23 12:52:30.711+00 2023-05-23 12:52:30.717+00 276 276 06/05/2023 10:43-JBA7A26-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-298576 expense
298578 2290 2023-05-06 13:05:22+00 66.6 66.6 0 0 1 2023-05-23 12:52:33.459+00 2023-05-23 12:52:33.466+00 276 276 06/05/2023 10:05-RUP4H47-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-298578 expense