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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
288058 2290 2023-04-21 18:28:53+00 58.99 58.99 0 0 1 2023-05-22 21:15:28.641+00 2023-05-22 21:15:28.651+00 276 276 21/04/2023 15:28-RVT4F12-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-288058 expense
288073 2290 2023-04-21 10:59:17+00 52 52 0 0 1 2023-05-22 21:15:44.314+00 2023-05-22 21:15:44.318+00 276 276 21/04/2023 07:59-JAM4H01-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288073 expense
288075 2290 2023-04-21 14:22:29+00 70.2 70.2 0 0 1 2023-05-22 21:15:46.653+00 2023-05-22 21:15:46.658+00 276 276 21/04/2023 11:22-RVT4F03-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-288075 expense
288080 2290 2023-04-21 16:25:57+00 63.2 63.2 0 0 1 2023-05-22 21:15:51.572+00 2023-05-22 21:15:51.577+00 276 276 21/04/2023 13:25-JBA5G61-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-288080 expense
288081 2290 2023-04-21 16:41:02+00 50.54 50.54 0 0 1 2023-05-22 21:15:52.613+00 2023-05-22 21:15:52.617+00 276 276 21/04/2023 13:41-JAM6E34-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-288081 expense
288083 2290 2023-04-21 16:46:32+00 85.69 85.69 0 0 1 2023-05-22 21:15:54.642+00 2023-05-22 21:15:54.646+00 276 276 21/04/2023 13:46-RUP4H49-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-288083 expense
288084 2290 2023-04-21 16:48:48+00 46.8 46.8 0 0 1 2023-05-22 21:15:55.767+00 2023-05-22 21:15:55.772+00 276 276 21/04/2023 13:48-JAM4H35-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-288084 expense
288085 2290 2023-04-21 12:39:26+00 82.6 82.6 0 0 1 2023-05-22 21:15:56.881+00 2023-05-22 21:15:56.886+00 276 276 21/04/2023 09:39-GDM9E48-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-288085 expense
288093 2290 2023-04-21 12:23:43+00 11.2 11.2 0 0 1 2023-05-22 21:16:05.807+00 2023-05-22 21:16:05.811+00 276 276 21/04/2023 09:23-JBA5G82-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-288093 expense
288099 2290 2023-04-21 16:20:01+00 67.9 67.9 0 0 1 2023-05-22 21:16:11.861+00 2023-05-22 21:16:11.867+00 276 276 21/04/2023 13:20-RVT4F05-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-288099 expense