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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
185283 2290 2022-12-28 08:57:44+00 16.8 16.8 0 0 1 2023-01-11 16:54:51.716+00 2023-01-11 16:54:51.735+00 870 870 28/12/2022 05:57-JBB0J61-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185283 expense
185287 2290 2023-01-03 01:35:10+00 46.8 46.8 0 0 1 2023-01-11 16:54:58.15+00 2023-01-11 16:54:58.155+00 870 870 02/01/2023 22:35-JAK8E55-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-185287 expense
185295 2290 2023-01-03 12:43:28+00 66.6 66.6 0 0 1 2023-01-11 16:55:11.504+00 2023-01-11 16:55:11.515+00 870 870 03/01/2023 09:43-CRG6115-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-185295 expense
289511 2290 2023-04-20 13:19:54+00 10.8 10.8 0 0 1 2023-05-22 21:41:21.868+00 2023-05-22 21:41:21.872+00 276 276 20/04/2023 10:19-JBK8C29-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-289511 expense
289518 2290 2023-04-20 13:10:23+00 42.18 42.18 0 0 1 2023-05-22 21:41:29.745+00 2023-05-22 21:41:29.749+00 276 276 20/04/2023 10:10-JBB0J64-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-289518 expense
289520 2290 2023-04-17 22:07:44+00 66.6 66.6 0 0 1 2023-05-22 21:41:31.563+00 2023-05-22 21:41:31.567+00 276 276 17/04/2023 19:07-FYW0A26-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-289520 expense
289527 2290 2023-04-20 13:38:53+00 39.42 39.42 0 0 1 2023-05-22 21:41:38.397+00 2023-05-22 21:41:38.401+00 276 276 20/04/2023 10:38-FYN2H44-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-289527 expense
289529 2290 2023-04-20 12:19:20+00 35.4 35.4 0 0 1 2023-05-22 21:41:40.57+00 2023-05-22 21:41:40.574+00 276 276 20/04/2023 09:19-JBA6D35-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289529 expense
289535 2290 2023-04-20 13:03:39+00 44.4 44.4 0 0 1 2023-05-22 21:41:47.48+00 2023-05-22 21:41:47.484+00 276 276 20/04/2023 10:03-JBA5H94-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-289535 expense
289549 2290 2023-04-20 15:17:30+00 10.8 10.8 0 0 1 2023-05-22 21:42:01.72+00 2023-05-22 21:42:01.727+00 276 276 20/04/2023 12:17-JBA7A15-6067138 SP 280 - km 18+000 - Oeste - Osasco 6067138 DES-289549 expense