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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
289670 2290 2023-04-19 17:04:24+00 40.8 40.8 0 0 1 2023-05-22 21:44:09.275+00 2023-05-22 21:44:09.279+00 276 276 19/04/2023 14:04-EIL3H43-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-289670 expense
289672 2290 2023-04-20 15:15:10+00 72.8 72.8 0 0 1 2023-05-22 21:44:11.184+00 2023-05-22 21:44:11.188+00 276 276 20/04/2023 12:15-GEJ5C52-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-289672 expense
289676 2290 2023-04-20 14:20:55+00 58.8 58.8 0 0 1 2023-05-22 21:44:15.242+00 2023-05-22 21:44:15.246+00 276 276 20/04/2023 11:20-JAQ1C57-6067138 SP 326 - km 357+000 - Sul - Taiuva 6067138 DES-289676 expense
289679 2290 2023-04-20 14:30:32+00 42.18 42.18 0 0 1 2023-05-22 21:44:18.206+00 2023-05-22 21:44:18.211+00 276 276 20/04/2023 11:30-JBA6D30-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-289679 expense
289682 2290 2023-04-20 12:47:35+00 42.18 42.18 0 0 1 2023-05-22 21:44:21.919+00 2023-05-22 21:44:21.924+00 276 276 20/04/2023 09:47-JBB0J64-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-289682 expense
289689 2290 2023-04-23 15:19:24+00 50.54 50.54 0 0 1 2023-05-22 21:44:31.584+00 2023-05-22 21:44:31.588+00 276 276 23/04/2023 12:19-JAQ1C57-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-289689 expense
289690 2290 2023-04-23 18:27:20+00 11.8 11.8 0 0 1 2023-05-22 21:44:32.604+00 2023-05-22 21:44:32.609+00 276 276 23/04/2023 15:27-EWJ0334-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-289690 expense
289692 2290 2023-04-23 21:11:10+00 70.8 70.8 0 0 1 2023-05-22 21:44:34.724+00 2023-05-22 21:44:34.729+00 276 276 23/04/2023 18:11-JAM6E34-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-289692 expense
289693 2290 2023-04-23 18:32:11+00 48.6 48.6 0 0 1 2023-05-22 21:44:35.723+00 2023-05-22 21:44:35.728+00 276 276 23/04/2023 15:32-RUT4J71-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-289693 expense
289700 2290 2023-04-23 21:14:46+00 50.63 50.63 0 0 1 2023-05-22 21:44:42.503+00 2023-05-22 21:44:42.507+00 276 276 23/04/2023 18:14-FOL2A88-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-289700 expense