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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
196886 2290 2023-01-12 20:46:28+00 39.42 39.42 0 0 1 2023-02-13 14:22:34.765+00 2023-02-13 14:22:34.786+00 870 870 12/01/2023 17:46-RUP4H50-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-196886 expense
291864 2290 2023-04-21 20:46:38+00 32.4 32.4 0 0 1 2023-05-22 23:20:27.247+00 2023-05-22 23:20:27.251+00 276 276 21/04/2023 17:46-JAP6D30-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-291864 expense
291867 2290 2023-04-22 20:55:03+00 25.5 25.5 0 0 1 2023-05-22 23:20:29.909+00 2023-05-22 23:20:29.913+00 276 276 22/04/2023 17:55-EQE6H46-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-291867 expense
291869 2290 2023-04-22 14:08:00+00 32.4 32.4 0 0 1 2023-05-22 23:20:31.692+00 2023-05-22 23:20:31.698+00 276 276 22/04/2023 11:08-JAQ5D17-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-291869 expense
291876 2290 2023-04-22 22:29:56+00 44.4 44.4 0 0 1 2023-05-22 23:20:37.921+00 2023-05-22 23:20:37.93+00 276 276 22/04/2023 19:29-JBA5I03-6067138 SP 300 - km 314+000 - Leste - Agudos 6067138 DES-291876 expense
291880 2290 2023-04-21 19:42:33+00 37.8 37.8 0 0 1 2023-05-22 23:20:41.544+00 2023-05-22 23:20:41.549+00 276 276 21/04/2023 16:42-GDM9E48-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-291880 expense
291885 2290 2023-04-21 17:25:11+00 32.4 32.4 0 0 1 2023-05-22 23:20:45.866+00 2023-05-22 23:20:45.871+00 276 276 21/04/2023 14:25-JBB0J62-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-291885 expense
291886 2290 2023-04-21 17:24:02+00 66.6 66.6 0 0 1 2023-05-22 23:20:46.727+00 2023-05-22 23:20:46.732+00 276 276 21/04/2023 14:24-DYW7814-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-291886 expense
291890 2290 2023-04-26 14:15:06+00 114.28 114.28 0 0 1 2023-05-22 23:20:50.234+00 2023-05-22 23:20:50.239+00 276 276 26/04/2023 11:15-RVT4F05-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-291890 expense
291893 2290 2023-04-26 17:42:24+00 55.86 55.86 0 0 1 2023-05-22 23:20:52.964+00 2023-05-22 23:20:52.969+00 276 276 26/04/2023 14:42-JAS1E44-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-291893 expense