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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
296331 2290 2023-04-28 12:21:41+00 77.6 77.6 0 0 1 2023-05-23 11:51:52.06+00 2023-05-23 11:51:52.067+00 276 276 28/04/2023 09:21-RUT4J76-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-296331 expense
296335 2290 2023-04-28 12:21:33+00 81.9 81.9 0 0 1 2023-05-23 11:51:56.649+00 2023-05-23 11:51:56.653+00 276 276 28/04/2023 09:21-JAQ1C68-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-296335 expense
296339 2290 2023-04-28 07:54:26+00 17.2 17.2 0 0 1 2023-05-23 11:52:01.518+00 2023-05-23 11:52:01.523+00 276 276 28/04/2023 04:54-JBA7J45-6080669 SP 021 - km 87+940 - Sul - Ribeirao Pires 6080669 DES-296339 expense
296351 2290 2023-04-28 13:37:23+00 87.3 87.3 0 0 1 2023-05-23 11:52:21.668+00 2023-05-23 11:52:21.674+00 276 276 28/04/2023 10:37-RVT4F03-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-296351 expense
296359 2290 2023-04-28 12:51:12+00 106.2 106.2 0 0 1 2023-05-23 11:52:31.327+00 2023-05-23 11:52:31.332+00 276 276 28/04/2023 09:51-RUP4H48-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-296359 expense
296363 2290 2023-04-28 08:58:42+00 52 52 0 0 1 2023-05-23 11:52:36.575+00 2023-05-23 11:52:36.581+00 276 276 28/04/2023 05:58-JBB0J64-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-296363 expense
296366 2290 2023-04-28 12:36:41+00 110.6 110.6 0 0 1 2023-05-23 11:52:42.006+00 2023-05-23 11:52:42.011+00 276 276 28/04/2023 09:36-RVT4F09-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-296366 expense
204585 2290 2023-01-23 18:30:31+00 25.8 25.8 0 0 1 2023-02-13 18:41:55.961+00 2023-02-13 18:41:55.972+00 870 870 23/01/2023 15:30-JAT2C76-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-204585 expense