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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
303249 2290 2023-05-13 12:20:00+00 47.4 47.4 0 0 1 2023-05-23 19:11:38.459+00 2023-05-23 19:11:38.463+00 276 276 13/05/2023 09:20-JBA6J87-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303249 expense
206214 2290 2023-01-26 11:06:24+00 81.9 81.9 0 0 1 2023-02-13 20:12:17.48+00 2023-02-13 20:12:17.524+00 870 870 26/01/2023 08:06-EIL3H43-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206214 expense
297477 2290 2023-05-03 13:49:29+00 46.8 46.8 0 0 1 2023-05-23 12:21:43.67+00 2023-05-23 12:21:43.697+00 276 276 03/05/2023 10:49-JAN1H62-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297477 expense
297479 2290 2023-05-03 16:15:58+00 11.2 11.2 0 0 1 2023-05-23 12:21:54.3+00 2023-05-23 12:21:54.312+00 276 276 03/05/2023 13:15-JBA8C67-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-297479 expense
297480 2290 2023-04-29 10:55:30+00 14 14 0 0 1 2023-05-23 12:21:57.7+00 2023-05-23 12:21:57.723+00 276 276 29/04/2023 07:55-JBB5J01-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-297480 expense
297486 2290 2023-05-03 18:02:16+00 47.2 47.2 0 0 1 2023-05-23 12:22:12.611+00 2023-05-23 12:22:12.629+00 276 276 03/05/2023 15:02-JBA5F65-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-297486 expense
297488 2290 2023-05-03 14:01:53+00 70.8 70.8 0 0 1 2023-05-23 12:22:17.062+00 2023-05-23 12:22:17.078+00 276 276 03/05/2023 11:01-JBA6D33-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297488 expense
297490 2290 2023-05-03 11:16:58+00 20.4 20.4 0 0 1 2023-05-23 12:22:21.585+00 2023-05-23 12:22:21.595+00 276 276 03/05/2023 08:16-JAQ8C39-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-297490 expense
297491 2290 2023-05-03 11:30:30+00 20.4 20.4 0 0 1 2023-05-23 12:22:23.68+00 2023-05-23 12:22:23.687+00 276 276 03/05/2023 08:30-JBA6D30-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-297491 expense
303205 2290 2023-05-12 21:17:54+00 113.33 113.33 0 0 1 2023-05-23 19:10:40.342+00 2023-05-23 19:10:40.346+00 276 276 12/05/2023 18:17-JAQ1C58-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-303205 expense