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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
291256 2290 2023-04-22 15:53:57+00 42 42 0 0 1 2023-05-22 23:09:48.17+00 2023-05-22 23:09:48.174+00 276 276 22/04/2023 12:53-JBA7A21-6067138 SP 300 - km 367+767 - Leste - Avai 6067138 DES-291256 expense
291259 2290 2023-04-22 23:43:40+00 77.6 77.6 0 0 1 2023-05-22 23:09:50.988+00 2023-05-22 23:09:50.991+00 276 276 22/04/2023 20:43-RUT4J76-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-291259 expense
291262 2290 2023-04-22 13:53:43+00 62.4 62.4 0 0 1 2023-05-22 23:09:53.711+00 2023-05-22 23:09:53.715+00 276 276 22/04/2023 10:53-RUP4H46-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-291262 expense
291264 2290 2023-04-23 04:16:33+00 75.81 75.81 0 0 1 2023-05-22 23:09:55.543+00 2023-05-22 23:09:55.546+00 276 276 23/04/2023 01:16-RVT4F01-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-291264 expense
291274 2290 2023-04-23 00:57:22+00 16.8 16.8 0 0 1 2023-05-22 23:10:05.621+00 2023-05-22 23:10:05.625+00 276 276 22/04/2023 21:57-JBA8C70-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-291274 expense
291280 2290 2023-04-22 20:42:58+00 93.6 93.6 0 0 1 2023-05-22 23:10:11.246+00 2023-05-22 23:10:11.249+00 276 276 22/04/2023 17:42-RVT4F09-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-291280 expense
291289 2290 2023-04-22 19:21:22+00 30.1 30.1 0 0 1 2023-05-22 23:10:19.878+00 2023-05-22 23:10:19.883+00 276 276 22/04/2023 16:21-RUP4H47-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-291289 expense
291294 2290 2023-04-22 09:18:54+00 25.8 25.8 0 0 1 2023-05-22 23:10:25.055+00 2023-05-22 23:10:25.06+00 276 276 22/04/2023 06:18-RVT4F02-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-291294 expense
291301 2290 2023-04-23 07:20:09+00 72 72 0 0 1 2023-05-22 23:10:32.711+00 2023-05-22 23:10:32.715+00 276 276 23/04/2023 04:20-JBA7A21-6067138 SP 280 - km 111+300 - Leste - Boituva 6067138 DES-291301 expense
291310 2290 2023-04-22 20:23:31+00 47.2 47.2 0 0 1 2023-05-22 23:10:42.556+00 2023-05-22 23:10:42.559+00 276 276 22/04/2023 17:23-JBB0J61-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-291310 expense