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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
293363 2290 2023-04-25 17:37:09+00 70.8 70.8 0 0 1 2023-05-22 23:42:52.375+00 2023-05-22 23:42:52.378+00 276 276 25/04/2023 14:37-JAO1G93-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293363 expense
293368 2290 2023-04-25 17:34:48+00 29.6 29.6 0 0 1 2023-05-22 23:42:56.708+00 2023-05-22 23:42:56.715+00 276 276 25/04/2023 14:34-JBA7A14-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-293368 expense
293372 2290 2023-04-25 15:15:02+00 51.8 51.8 0 0 1 2023-05-22 23:43:00.678+00 2023-05-22 23:43:00.681+00 276 276 25/04/2023 12:15-RUP4H49-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-293372 expense
293375 2290 2023-04-25 17:27:04+00 44.4 44.4 0 0 1 2023-05-22 23:43:03.552+00 2023-05-22 23:43:03.556+00 276 276 25/04/2023 14:27-JAN9J32-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-293375 expense
293378 2290 2023-04-25 17:49:27+00 8.4 8.4 0 0 1 2023-05-22 23:43:06.199+00 2023-05-22 23:43:06.207+00 276 276 25/04/2023 14:49-JBL2G04-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-293378 expense
293383 2290 2023-04-25 17:30:28+00 11.2 11.2 0 0 1 2023-05-22 23:43:10.598+00 2023-05-22 23:43:10.601+00 276 276 25/04/2023 14:30-JAM6E27-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-293383 expense
293386 2290 2023-04-25 17:07:20+00 32.4 32.4 0 0 1 2023-05-22 23:43:13.597+00 2023-05-22 23:43:13.599+00 276 276 25/04/2023 14:07-EQE6H46-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-293386 expense
293389 2290 2023-04-25 15:55:42+00 16.2 16.2 0 0 1 2023-05-22 23:43:16.145+00 2023-05-22 23:43:16.148+00 276 276 25/04/2023 12:55-JBK8C29-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-293389 expense
293393 2290 2023-04-25 15:19:44+00 136.5 136.5 0 0 1 2023-05-22 23:43:19.502+00 2023-05-22 23:43:19.505+00 276 276 25/04/2023 12:19-FOL2A88-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-293393 expense
293397 2290 2023-04-25 14:52:41+00 32.4 32.4 0 0 1 2023-05-22 23:43:22.946+00 2023-05-22 23:43:22.949+00 276 276 25/04/2023 11:52-JAN9J29-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-293397 expense