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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
287511 2290 2023-04-18 17:45:33+00 27 27 0 0 1 2023-05-22 21:04:13.276+00 2023-05-22 21:04:13.294+00 276 276 18/04/2023 14:45-JBA7A11-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-287511 expense
287516 2290 2023-04-19 00:03:46+00 17.2 17.2 0 0 1 2023-05-22 21:04:19.9+00 2023-05-22 21:04:19.906+00 276 276 18/04/2023 21:03-JBA7A26-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-287516 expense
287525 2290 2023-04-18 17:44:00+00 44.4 44.4 0 0 1 2023-05-22 21:04:34.756+00 2023-05-22 21:04:34.763+00 276 276 18/04/2023 14:44-JBA6D37-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-287525 expense
287526 2290 2023-04-18 16:12:17+00 81 81 0 0 1 2023-05-22 21:04:36.552+00 2023-05-22 21:04:36.559+00 276 276 18/04/2023 13:12-RUP4H45-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-287526 expense
287528 2290 2023-04-18 17:38:34+00 72 72 0 0 1 2023-05-22 21:04:39.35+00 2023-05-22 21:04:39.356+00 276 276 18/04/2023 14:38-RVT4F06-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-287528 expense
287531 2290 2023-04-18 18:11:42+00 31.2 31.2 0 0 1 2023-05-22 21:04:43.748+00 2023-05-22 21:04:43.755+00 276 276 18/04/2023 15:11-JAM4H10-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-287531 expense
287533 2290 2023-04-18 18:54:03+00 47.2 47.2 0 0 1 2023-05-22 21:04:46.98+00 2023-05-22 21:04:46.987+00 276 276 18/04/2023 15:54-JBA5F59-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-287533 expense
287535 2290 2023-04-18 20:35:36+00 87.3 87.3 0 0 1 2023-05-22 21:04:51.005+00 2023-05-22 21:04:51.015+00 276 276 18/04/2023 17:35-GBO5F57-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-287535 expense
287539 2290 2023-04-18 17:28:34+00 45.6 45.6 0 0 1 2023-05-22 21:04:57.332+00 2023-05-22 21:04:57.347+00 276 276 18/04/2023 14:28-JBB5J01-6067138 SP 300 - km 285+100 - Leste - Areiopolis 6067138 DES-287539 expense
287543 2290 2023-04-18 18:13:24+00 18 18 0 0 1 2023-05-22 21:05:04.908+00 2023-05-22 21:05:04.915+00 276 276 18/04/2023 15:13-JBA5F56-6067138 SP 070 - km 57 - Oeste - Guararema 6067138 DES-287543 expense