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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
293767 2290 2023-04-27 18:33:57+00 135.2 135.2 0 0 1 2023-05-22 23:48:56.134+00 2023-05-22 23:48:56.141+00 276 276 27/04/2023 15:33-JBA6D31-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-293767 expense
293771 2290 2023-04-25 15:00:42+00 35.4 35.4 0 0 1 2023-05-22 23:48:59.72+00 2023-05-22 23:48:59.725+00 276 276 25/04/2023 12:00-JBK8C29-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-293771 expense
293775 2290 2023-04-27 22:43:34+00 52 52 0 0 1 2023-05-22 23:49:03.357+00 2023-05-22 23:49:03.361+00 276 276 27/04/2023 19:43-JAN9J29-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-293775 expense
293781 2290 2023-04-27 23:36:42+00 52 52 0 0 1 2023-05-22 23:49:08.509+00 2023-05-22 23:49:08.517+00 276 276 27/04/2023 20:36-JAO1G93-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-293781 expense
293786 2290 2023-04-27 21:03:12+00 17.2 17.2 0 0 1 2023-05-22 23:49:13.479+00 2023-05-22 23:49:13.484+00 276 276 27/04/2023 18:03-JBA5G82-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293786 expense
293792 2290 2023-04-27 18:43:32+00 37.8 37.8 0 0 1 2023-05-22 23:49:18.561+00 2023-05-22 23:49:18.565+00 276 276 27/04/2023 15:43-DSS0B62-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-293792 expense
293797 2290 2023-04-27 21:57:48+00 44.4 44.4 0 0 1 2023-05-22 23:49:22.784+00 2023-05-22 23:49:22.788+00 276 276 27/04/2023 18:57-JBA7A20-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-293797 expense
293801 2290 2023-04-27 20:31:01+00 50.54 50.54 0 0 1 2023-05-22 23:49:26.205+00 2023-05-22 23:49:26.209+00 276 276 27/04/2023 17:31-JAK8E36-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-293801 expense