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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
289953 2290 2023-04-19 21:48:23+00 39.42 39.42 0 0 1 2023-05-22 21:48:57.79+00 2023-05-22 21:48:57.796+00 276 276 19/04/2023 18:48-RUT4J72-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-289953 expense
289960 2290 2023-04-19 21:46:27+00 70.49 70.49 0 0 1 2023-05-22 21:49:05.277+00 2023-05-22 21:49:05.281+00 276 276 19/04/2023 18:46-JBA8C67-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-289960 expense
289965 2290 2023-04-19 18:12:33+00 202.8 202.8 0 0 1 2023-05-22 21:49:09.903+00 2023-05-22 21:49:09.907+00 276 276 19/04/2023 15:12-JAN1H62-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-289965 expense
289971 2290 2023-04-19 20:53:44+00 105.3 105.3 0 0 1 2023-05-22 21:49:15.498+00 2023-05-22 21:49:15.502+00 276 276 19/04/2023 17:53-GEJ5C52-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-289971 expense
289976 2290 2023-04-19 23:50:42+00 25.8 25.8 0 0 1 2023-05-22 21:49:20.275+00 2023-05-22 21:49:20.279+00 276 276 19/04/2023 20:50-JBB0J63-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-289976 expense
289977 2290 2023-04-19 21:30:00+00 87.3 87.3 0 0 1 2023-05-22 21:49:21.234+00 2023-05-22 21:49:21.238+00 276 276 19/04/2023 18:30-RVT4F05-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-289977 expense
289978 2290 2023-04-19 21:28:44+00 106.2 106.2 0 0 1 2023-05-22 21:49:22.175+00 2023-05-22 21:49:22.18+00 276 276 19/04/2023 18:28-GEJ5C52-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-289978 expense
289983 2290 2023-04-20 01:27:43+00 202.8 202.8 0 0 1 2023-05-22 21:49:26.93+00 2023-05-22 21:49:26.935+00 276 276 19/04/2023 22:27-JAM4H31-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-289983 expense
289987 2290 2023-04-19 21:47:50+00 50.54 50.54 0 0 1 2023-05-22 21:49:30.735+00 2023-05-22 21:49:30.74+00 276 276 19/04/2023 18:47-JAU8B18-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-289987 expense
289992 2290 2023-04-19 22:59:57+00 16.8 16.8 0 0 1 2023-05-22 21:49:35.523+00 2023-05-22 21:49:35.528+00 276 276 19/04/2023 19:59-JBA8C70-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289992 expense