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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
289606 2290 2023-04-20 11:00:33+00 46.8 46.8 0 0 1 2023-05-22 21:43:05.404+00 2023-05-22 21:43:05.409+00 276 276 20/04/2023 08:00-JBA6D34-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-289606 expense
289607 2290 2023-04-20 11:40:39+00 66.6 66.6 0 0 1 2023-05-22 21:43:06.414+00 2023-05-22 21:43:06.418+00 276 276 20/04/2023 08:40-RVT4F04-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-289607 expense
289615 2290 2023-04-20 14:15:12+00 54.6 54.6 0 0 1 2023-05-22 21:43:13.904+00 2023-05-22 21:43:13.908+00 276 276 20/04/2023 11:15-GBO5F57-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-289615 expense
289619 2290 2023-04-20 13:18:44+00 87.3 87.3 0 0 1 2023-05-22 21:43:18.076+00 2023-05-22 21:43:18.083+00 276 276 20/04/2023 10:18-RUT4J82-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-289619 expense
289626 2290 2023-04-20 12:38:29+00 39 39 0 0 1 2023-05-22 21:43:24.742+00 2023-05-22 21:43:24.747+00 276 276 20/04/2023 09:38-EZE2E72-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-289626 expense
289631 2290 2023-04-20 13:45:44+00 50.54 50.54 0 0 1 2023-05-22 21:43:29.651+00 2023-05-22 21:43:29.657+00 276 276 20/04/2023 10:45-JBB0J65-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-289631 expense
289632 2290 2023-04-20 13:45:37+00 67.45 67.45 0 0 1 2023-05-22 21:43:30.573+00 2023-05-22 21:43:30.578+00 276 276 20/04/2023 10:45-RVT4F11-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-289632 expense
289637 2290 2023-04-19 09:28:15+00 45.9 45.9 0 0 1 2023-05-22 21:43:35.352+00 2023-05-22 21:43:35.356+00 276 276 19/04/2023 06:28-RUT4J82-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-289637 expense
289642 2290 2023-04-18 22:43:07+00 12.9 12.9 0 0 1 2023-05-22 21:43:40.218+00 2023-05-22 21:43:40.222+00 276 276 18/04/2023 19:43-JAK8E43-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-289642 expense
289644 2290 2023-04-20 12:39:42+00 21.5 21.5 0 0 1 2023-05-22 21:43:42.055+00 2023-05-22 21:43:42.06+00 276 276 20/04/2023 09:39-GDM9E48-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-289644 expense