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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
296132 2290 2023-04-29 00:18:07+00 63 63 0 0 1 2023-05-23 11:47:30.852+00 2023-05-23 11:47:30.859+00 276 276 28/04/2023 21:18-RUT4J74-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-296132 expense
296133 2290 2023-04-29 00:20:05+00 45 45 0 0 1 2023-05-23 11:47:32.551+00 2023-05-23 11:47:32.557+00 276 276 28/04/2023 21:20-IXM4440-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-296133 expense
296135 2290 2023-04-28 23:00:08+00 41.6 41.6 0 0 1 2023-05-23 11:47:36.684+00 2023-05-23 11:47:36.707+00 276 276 28/04/2023 20:00-JBA7A21-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-296135 expense
296140 2290 2023-04-28 22:18:03+00 202.8 202.8 0 0 1 2023-05-23 11:47:43.03+00 2023-05-23 11:47:43.035+00 276 276 28/04/2023 19:18-RUT4J73-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-296140 expense
296143 2290 2023-04-28 22:19:43+00 11.2 11.2 0 0 1 2023-05-23 11:47:47.068+00 2023-05-23 11:47:47.073+00 276 276 28/04/2023 19:19-JBB3A26-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296143 expense
296149 2290 2023-04-28 23:12:50+00 37.8 37.8 0 0 1 2023-05-23 11:47:55.784+00 2023-05-23 11:47:55.791+00 276 276 28/04/2023 20:12-RUT4J74-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-296149 expense
296151 2290 2023-04-28 23:24:52+00 14 14 0 0 1 2023-05-23 11:47:59.896+00 2023-05-23 11:47:59.903+00 276 276 28/04/2023 20:24-JBA6D30-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296151 expense
296170 2290 2023-04-28 23:36:29+00 59 59 0 0 1 2023-05-23 11:48:35.822+00 2023-05-23 11:48:35.827+00 276 276 28/04/2023 20:36-JAK8E43-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296170 expense
296174 2290 2023-04-28 20:51:36+00 54 54 0 0 1 2023-05-23 11:48:39.547+00 2023-05-23 11:48:39.552+00 276 276 28/04/2023 17:51-JBB0J65-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-296174 expense
296178 2290 2023-04-28 22:58:52+00 37.8 37.8 0 0 1 2023-05-23 11:48:43.568+00 2023-05-23 11:48:43.573+00 276 276 28/04/2023 19:58-JAQ5C16-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-296178 expense