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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
216532 2290 2023-02-05 10:52:53+00 37.8 37.8 0 0 1 2023-02-15 15:57:38.989+00 2023-02-15 15:57:39+00 870 870 05/02/2023 07:52-RVT4F08-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-216532 expense
216533 2290 2023-02-05 20:55:14+00 32.4 32.4 0 0 1 2023-02-15 15:57:40.261+00 2023-02-15 15:57:40.266+00 870 870 05/02/2023 17:55-JBB2B75-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-216533 expense
300721 2290 2023-05-04 19:47:02+00 46.8 46.8 0 0 1 2023-05-23 14:42:27.352+00 2023-05-23 14:42:27.366+00 276 276 04/05/2023 16:47-JBB0J61-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-300721 expense
300722 2290 2023-05-04 19:47:24+00 58.99 58.99 0 0 1 2023-05-23 14:42:30.564+00 2023-05-23 14:42:30.575+00 276 276 04/05/2023 16:47-FOP6A93-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-300722 expense
300725 2290 2023-05-04 19:51:30+00 58.2 58.2 0 0 1 2023-05-23 14:42:36.079+00 2023-05-23 14:42:36.089+00 276 276 04/05/2023 16:51-JAQ8C39-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-300725 expense
300728 2290 2023-05-04 20:20:21+00 5.6 5.6 0 0 1 2023-05-23 14:42:41.84+00 2023-05-23 14:42:41.862+00 276 276 04/05/2023 17:20-JBK8C31-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-300728 expense
300734 2290 2023-05-04 20:05:09+00 19.6 19.6 0 0 1 2023-05-23 14:42:53.3+00 2023-05-23 14:42:53.307+00 276 276 04/05/2023 17:05-RUT4J82-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-300734 expense
300737 2290 2023-05-05 00:04:24+00 12.9 12.9 0 0 1 2023-05-23 14:42:58.751+00 2023-05-23 14:42:58.758+00 276 276 04/05/2023 21:04-JBA7A11-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-300737 expense
300738 2290 2023-05-05 00:04:44+00 21.5 21.5 0 0 1 2023-05-23 14:43:00.684+00 2023-05-23 14:43:00.691+00 276 276 04/05/2023 21:04-JAP6D37-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-300738 expense
300748 2290 2023-05-04 23:31:45+00 66.6 66.6 0 0 1 2023-05-23 14:43:21.24+00 2023-05-23 14:43:21.256+00 276 276 04/05/2023 20:31-RVT4F00-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-300748 expense