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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
295878 2290 2023-04-29 20:01:11+00 126.4 126.4 0 0 1 2023-05-23 11:42:11.582+00 2023-05-23 11:42:11.588+00 276 276 29/04/2023 17:01-RUT4J71-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-295878 expense
295885 2290 2023-04-29 12:47:40+00 47.2 47.2 0 0 1 2023-05-23 11:42:20.771+00 2023-05-23 11:42:20.776+00 276 276 29/04/2023 09:47-JBA7J64-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-295885 expense
295887 2290 2023-04-27 21:40:19+00 39.42 39.42 0 0 1 2023-05-23 11:42:22.928+00 2023-05-23 11:42:22.943+00 276 276 27/04/2023 18:40-FMQ1553-6080669 SP 310 - km 216+800 - Norte - Itirapina 6080669 DES-295887 expense
295891 2290 2023-04-29 20:48:24+00 30.1 30.1 0 0 1 2023-05-23 11:42:26.883+00 2023-05-23 11:42:26.896+00 276 276 29/04/2023 17:48-RUT4J80-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-295891 expense
295895 2290 2023-04-29 10:35:57+00 50.54 50.54 0 0 1 2023-05-23 11:42:31.479+00 2023-05-23 11:42:31.484+00 276 276 29/04/2023 07:35-JBA6D33-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-295895 expense
295896 2290 2023-04-29 13:30:29+00 10.8 10.8 0 0 1 2023-05-23 11:42:33.116+00 2023-05-23 11:42:33.202+00 276 276 29/04/2023 10:30-JBN1C97-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-295896 expense
295898 2290 2023-04-29 18:03:35+00 44.4 44.4 0 0 1 2023-05-23 11:42:35.804+00 2023-05-23 11:42:35.811+00 276 276 29/04/2023 15:03-JAN9J29-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-295898 expense
295902 2290 2023-04-28 17:28:52+00 82.27 82.27 0 0 1 2023-05-23 11:42:40.12+00 2023-05-23 11:42:40.126+00 276 276 28/04/2023 14:28-RUT4J71-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-295902 expense
295907 2290 2023-04-28 17:17:25+00 63.2 63.2 0 0 1 2023-05-23 11:42:45.685+00 2023-05-23 11:42:45.69+00 276 276 28/04/2023 13:17-JBA5H96-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-295907 expense
295910 2290 2023-04-28 19:34:59+00 70.2 70.2 0 0 1 2023-05-23 11:42:51.594+00 2023-05-23 11:42:51.599+00 276 276 28/04/2023 16:34-JBA6D34-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-295910 expense