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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
288053 2290 2023-04-21 13:52:44+00 50.54 50.54 0 0 1 2023-05-22 21:15:23.961+00 2023-05-22 21:15:23.965+00 276 276 21/04/2023 10:52-JBB5I99-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-288053 expense
288055 2290 2023-04-21 18:06:25+00 37.24 37.24 0 0 1 2023-05-22 21:15:25.863+00 2023-05-22 21:15:25.868+00 276 276 21/04/2023 15:06-JBA7A21-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-288055 expense
288062 2290 2023-04-21 10:49:36+00 75.81 75.81 0 0 1 2023-05-22 21:15:32.604+00 2023-05-22 21:15:32.616+00 276 276 21/04/2023 07:49-RVT4F09-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-288062 expense
288065 2290 2023-04-21 15:40:22+00 42 42 0 0 1 2023-05-22 21:15:35.606+00 2023-05-22 21:15:35.61+00 276 276 21/04/2023 12:40-JAP6D37-6067138 SP 300 - km 367+767 - Leste - Avai 6067138 DES-288065 expense
288070 2290 2023-04-21 14:31:13+00 175.5 175.5 0 0 1 2023-05-22 21:15:41.147+00 2023-05-22 21:15:41.154+00 276 276 21/04/2023 11:31-RUT4J72-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-288070 expense
288071 2290 2023-04-21 10:26:20+00 70.8 70.8 0 0 1 2023-05-22 21:15:42.337+00 2023-05-22 21:15:42.342+00 276 276 21/04/2023 07:26-JBA7A22-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-288071 expense
288076 2290 2023-04-21 13:54:26+00 50.54 50.54 0 0 1 2023-05-22 21:15:47.708+00 2023-05-22 21:15:47.717+00 276 276 21/04/2023 10:54-JAQ5C10-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-288076 expense
288087 2290 2023-04-21 14:36:04+00 128.63 128.63 0 0 1 2023-05-22 21:15:59.352+00 2023-05-22 21:15:59.357+00 276 276 21/04/2023 11:36-RVT4F01-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-288087 expense
288091 2290 2023-04-21 11:39:18+00 25.8 25.8 0 0 1 2023-05-22 21:16:03.877+00 2023-05-22 21:16:03.882+00 276 276 21/04/2023 08:39-JBA6J87-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-288091 expense
288096 2290 2023-04-21 15:49:33+00 304.2 304.2 0 0 1 2023-05-22 21:16:08.752+00 2023-05-22 21:16:08.756+00 276 276 21/04/2023 12:49-RVT4F04-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-288096 expense