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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
298580 2290 2023-05-06 11:42:37+00 70.2 70.2 0 0 1 2023-05-23 12:52:35.738+00 2023-05-23 12:52:35.743+00 276 276 06/05/2023 08:42-JAT2C84-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298580 expense
298582 2290 2023-05-06 09:04:31+00 70.2 70.2 0 0 1 2023-05-23 12:52:37.999+00 2023-05-23 12:52:38.01+00 276 276 06/05/2023 06:04-JAK8E36-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298582 expense
298585 2290 2023-05-06 12:18:58+00 25.8 25.8 0 0 1 2023-05-23 12:52:42.196+00 2023-05-23 12:52:42.202+00 276 276 06/05/2023 09:18-JBA5G61-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-298585 expense
298586 2290 2023-05-06 12:20:19+00 46.8 46.8 0 0 1 2023-05-23 12:52:43.275+00 2023-05-23 12:52:43.281+00 276 276 06/05/2023 09:20-JBA5I02-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-298586 expense
298587 2290 2023-05-06 09:46:44+00 58.2 58.2 0 0 1 2023-05-23 12:52:44.592+00 2023-05-23 12:52:44.597+00 276 276 06/05/2023 06:46-JBA6D37-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-298587 expense
298588 2290 2023-05-06 05:03:04+00 70.2 70.2 0 0 1 2023-05-23 12:52:46.025+00 2023-05-23 12:52:46.033+00 276 276 06/05/2023 02:03-RUP4H48-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-298588 expense
298593 2290 2023-05-06 12:22:57+00 202.8 202.8 0 0 1 2023-05-23 12:52:51.847+00 2023-05-23 12:52:51.852+00 276 276 06/05/2023 09:22-JBA7A17-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-298593 expense
298594 2290 2023-05-06 12:21:48+00 16.8 16.8 0 0 1 2023-05-23 12:52:52.871+00 2023-05-23 12:52:52.876+00 276 276 06/05/2023 09:21-JBA6D30-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298594 expense
298596 2290 2023-05-06 12:27:05+00 21.5 21.5 0 0 1 2023-05-23 12:52:55.381+00 2023-05-23 12:52:55.387+00 276 276 06/05/2023 09:27-JBA5H94-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298596 expense
298597 2290 2023-05-06 10:51:40+00 39 39 0 0 1 2023-05-23 12:52:56.535+00 2023-05-23 12:52:56.547+00 276 276 06/05/2023 07:51-JAM6E27-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-298597 expense