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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
296620 2290 2023-04-28 15:36:30+00 175.5 175.5 0 0 1 2023-05-23 11:57:31.28+00 2023-05-23 11:57:31.286+00 276 276 28/04/2023 12:36-BSZ4I45-6080669 SP 310 - km 398+500 - Sul - Catigua 6080669 DES-296620 expense
296627 2290 2023-04-28 16:34:47+00 100.03 100.03 0 0 1 2023-05-23 11:57:39.41+00 2023-05-23 11:57:39.415+00 276 276 28/04/2023 13:34-RUT4J71-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-296627 expense
296629 2290 2023-04-28 05:35:20+00 85.69 85.69 0 0 1 2023-05-23 11:57:41.431+00 2023-05-23 11:57:41.447+00 276 276 28/04/2023 02:35-FYT8323-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-296629 expense
296633 2290 2023-04-28 11:27:31+00 105.73 105.73 0 0 1 2023-05-23 11:57:46.014+00 2023-05-23 11:57:46.027+00 276 276 28/04/2023 08:27-RVT4F03-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-296633 expense
296638 2290 2023-04-28 12:53:20+00 42.18 42.18 0 0 1 2023-05-23 11:57:54.011+00 2023-05-23 11:57:54.02+00 276 276 28/04/2023 09:53-JBA5H88-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-296638 expense
296640 2290 2023-04-28 14:28:22+00 35.1 35.1 0 0 1 2023-05-23 11:57:57.312+00 2023-05-23 11:57:57.335+00 276 276 28/04/2023 11:28-JAQ5D17-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-296640 expense
296645 2290 2023-04-28 09:44:15+00 2.8 2.8 0 0 1 2023-05-23 11:58:07.797+00 2023-05-23 11:58:07.802+00 276 276 28/04/2023 06:44-EWJ0332-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-296645 expense
296649 2290 2023-04-28 13:50:28+00 15.6 15.6 0 0 1 2023-05-23 11:58:12.532+00 2023-05-23 11:58:12.539+00 276 276 28/04/2023 10:50-JAS1E44-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-296649 expense
296652 2290 2023-04-28 08:05:25+00 25.2 25.2 0 0 1 2023-05-23 11:58:15.456+00 2023-05-23 11:58:15.461+00 276 276 28/04/2023 05:05-RVT4F11-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-296652 expense
296655 2290 2023-04-26 20:09:02+00 30.1 30.1 0 0 1 2023-05-23 11:58:19.974+00 2023-05-23 11:58:19.98+00 276 276 26/04/2023 17:09-FMQ1553-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-296655 expense