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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
288825 2290 2023-04-20 20:14:08+00 50.54 50.54 0 0 1 2023-05-22 21:29:12.77+00 2023-05-22 21:29:12.775+00 276 276 20/04/2023 17:14-JAK8E36-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-288825 expense
288827 2290 2023-04-20 19:57:07+00 48.6 48.6 0 0 1 2023-05-22 21:29:14.666+00 2023-05-22 21:29:14.671+00 276 276 20/04/2023 16:57-RVT4F09-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-288827 expense
288828 2290 2023-04-20 19:51:35+00 85.69 85.69 0 0 1 2023-05-22 21:29:15.923+00 2023-05-22 21:29:15.929+00 276 276 20/04/2023 16:51-JAQ5C10-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-288828 expense
288833 2290 2023-04-20 18:24:09+00 32.4 32.4 0 0 1 2023-05-22 21:29:20.826+00 2023-05-22 21:29:20.831+00 276 276 20/04/2023 15:24-JAN1H26-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-288833 expense
288838 2290 2023-04-20 20:00:48+00 100.03 100.03 0 0 1 2023-05-22 21:29:25.907+00 2023-05-22 21:29:25.911+00 276 276 20/04/2023 17:00-GBO5F57-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-288838 expense
288847 2290 2023-04-20 18:03:32+00 186.3 186.3 0 0 1 2023-05-22 21:29:35.773+00 2023-05-22 21:29:35.778+00 276 276 20/04/2023 15:03-FCD2513-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-288847 expense
288853 2290 2023-04-20 18:36:32+00 16.5 16.5 0 0 1 2023-05-22 21:29:42.682+00 2023-05-22 21:29:42.687+00 276 276 20/04/2023 15:36-JBA7A11-6067138 SP 021 - km 87+940 - Leste - Ribeirao Pires 6067138 DES-288853 expense
288854 2290 2023-04-20 18:36:28+00 105.3 105.3 0 0 1 2023-05-22 21:29:43.589+00 2023-05-22 21:29:43.594+00 276 276 20/04/2023 15:36-FOP6A93-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-288854 expense
288856 2290 2023-04-20 18:03:54+00 59 59 0 0 1 2023-05-22 21:29:45.567+00 2023-05-22 21:29:45.572+00 276 276 20/04/2023 15:03-JBB5J01-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-288856 expense
288861 2290 2023-04-20 18:42:17+00 70.8 70.8 0 0 1 2023-05-22 21:29:50.684+00 2023-05-22 21:29:50.689+00 276 276 20/04/2023 15:42-FZL1I25-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-288861 expense