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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
296102 2290 2023-04-29 01:22:42+00 39 39 0 0 1 2023-05-23 11:46:44.752+00 2023-05-23 11:46:44.758+00 276 276 28/04/2023 22:22-JAK8E43-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-296102 expense
296104 2290 2023-04-28 23:39:57+00 59 59 0 0 1 2023-05-23 11:46:48.573+00 2023-05-23 11:46:48.578+00 276 276 28/04/2023 20:39-RUT4J82-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-296104 expense
296107 2290 2023-04-29 00:38:56+00 52 52 0 0 1 2023-05-23 11:46:51.525+00 2023-05-23 11:46:51.53+00 276 276 28/04/2023 21:38-JBB2B86-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-296107 expense
296110 2290 2023-04-28 23:15:56+00 22.4 22.4 0 0 1 2023-05-23 11:46:54.519+00 2023-05-23 11:46:54.524+00 276 276 28/04/2023 20:15-RUP4H45-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296110 expense
296113 2290 2023-04-29 01:00:17+00 54.6 54.6 0 0 1 2023-05-23 11:46:57.738+00 2023-05-23 11:46:57.746+00 276 276 28/04/2023 22:00-RUP4H49-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-296113 expense
296115 2290 2023-04-29 00:54:09+00 16.8 16.8 0 0 1 2023-05-23 11:47:04.275+00 2023-05-23 11:47:04.283+00 276 276 28/04/2023 21:54-JAN1H62-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-296115 expense
296116 2290 2023-04-29 00:54:43+00 87.3 87.3 0 0 1 2023-05-23 11:47:06.92+00 2023-05-23 11:47:06.927+00 276 276 28/04/2023 21:54-RVT4F01-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-296116 expense
296120 2290 2023-04-28 23:56:03+00 81.9 81.9 0 0 1 2023-05-23 11:47:12.432+00 2023-05-23 11:47:12.439+00 276 276 28/04/2023 20:56-RUP4H46-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-296120 expense
296125 2290 2023-04-28 22:12:56+00 21.6 21.6 0 0 1 2023-05-23 11:47:18.192+00 2023-05-23 11:47:18.199+00 276 276 28/04/2023 19:12-JBA5G82-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-296125 expense
296127 2290 2023-04-28 23:14:26+00 25.8 25.8 0 0 1 2023-05-23 11:47:21.293+00 2023-05-23 11:47:21.298+00 276 276 28/04/2023 20:14-JBA7J64-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-296127 expense