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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
288101 2290 2023-04-21 18:42:22+00 82.6 82.6 0 0 1 2023-05-22 21:16:13.972+00 2023-05-22 21:16:13.977+00 276 276 21/04/2023 15:42-RUT4J73-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-288101 expense
288104 2290 2023-04-21 15:49:19+00 33.72 33.72 0 0 1 2023-05-22 21:16:16.879+00 2023-05-22 21:16:16.884+00 276 276 21/04/2023 12:49-JBA5G82-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-288104 expense
295408 2290 2023-04-29 12:48:00+00 30.6 30.6 0 0 1 2023-05-23 11:32:17.18+00 2023-05-23 11:32:17.2+00 276 276 29/04/2023 09:48-JAP6D30-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-295408 expense
288110 2290 2023-04-21 17:57:52+00 79 79 0 0 1 2023-05-22 21:16:23.679+00 2023-05-22 21:16:23.684+00 276 276 21/04/2023 14:57-RVT4F08-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-288110 expense
288116 2290 2023-04-21 11:18:15+00 58.99 58.99 0 0 1 2023-05-22 21:16:29.535+00 2023-05-22 21:16:29.541+00 276 276 21/04/2023 08:18-DYW7814-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-288116 expense
288117 2290 2023-04-21 11:18:47+00 42.18 42.18 0 0 1 2023-05-22 21:16:30.511+00 2023-05-22 21:16:30.515+00 276 276 21/04/2023 08:18-JBA5H88-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-288117 expense
288118 2290 2023-04-21 12:27:41+00 58.2 58.2 0 0 1 2023-05-22 21:16:31.46+00 2023-05-22 21:16:31.464+00 276 276 21/04/2023 09:27-IXM4440-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-288118 expense
288105 2290 2023-04-21 12:54:34+00 14 14 0 0 1 2023-05-22 21:16:17.82+00 2023-05-22 23:56:36.336+00 276 276 276 21/04/2023 09:54-RVT4F10-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-288105 expense