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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
176524 2290 2022-12-18 09:23:14+00 38.7 38.7 0 0 1 2023-01-11 11:30:20.757+00 2023-01-11 11:30:20.78+00 870 870 18/12/2022 06:23-RUP4H45-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-176524 expense
176527 2290 2022-12-18 14:37:58+00 70.2 70.2 0 0 1 2023-01-11 11:30:25.229+00 2023-01-11 11:30:25.239+00 870 870 18/12/2022 11:37-RUT4J71-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176527 expense
176528 2290 2022-12-18 14:17:55+00 48 48 0 0 1 2023-01-11 11:30:27.234+00 2023-01-11 11:30:27.24+00 870 870 18/12/2022 11:17-JAN9J32-5867845 BR 153 - km 268+100 - SUL - Marilia 5867845 DES-176528 expense
287193 2290 2023-04-18 20:13:55+00 93.95 93.95 0 0 1 2023-05-22 20:56:36.274+00 2023-05-22 20:56:36.279+00 276 276 18/04/2023 17:13-EIL3H43-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-287193 expense
287195 2290 2023-04-18 16:22:14+00 136.5 136.5 0 0 1 2023-05-22 20:56:38.545+00 2023-05-22 20:56:38.55+00 276 276 18/04/2023 13:22-RVT4F13-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-287195 expense
287202 2290 2023-04-18 14:11:34+00 22.4 22.4 0 0 1 2023-05-22 20:56:46.718+00 2023-05-22 20:56:46.722+00 276 276 18/04/2023 11:11-FZN8I98-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-287202 expense
287206 2290 2023-04-18 20:14:20+00 50.63 50.63 0 0 1 2023-05-22 20:56:52.744+00 2023-05-22 20:56:52.755+00 276 276 18/04/2023 17:14-BPQ2962-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-287206 expense
287208 2290 2023-04-14 12:48:34+00 58.99 58.99 0 0 1 2023-05-22 20:56:55.208+00 2023-05-22 20:56:55.214+00 276 276 14/04/2023 09:48-RUP4H47-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-287208 expense
287209 2290 2023-04-18 14:32:07+00 63.2 63.2 0 0 1 2023-05-22 20:56:56.454+00 2023-05-22 20:56:56.462+00 276 276 18/04/2023 11:32-JAP6D37-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-287209 expense
287211 2290 2023-04-18 14:47:35+00 70.2 70.2 0 0 1 2023-05-22 20:56:58.944+00 2023-05-22 20:56:58.954+00 276 276 18/04/2023 11:47-JBA5E44-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-287211 expense