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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
297358 2290 2023-04-30 12:56:14+00 19.4 19.4 0 0 1 2023-05-23 12:18:11.64+00 2023-05-23 12:18:11.647+00 276 276 30/04/2023 09:56-JBK8C35-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-297358 expense
297360 2290 2023-04-30 12:39:34+00 48.5 48.5 0 0 1 2023-05-23 12:18:14.776+00 2023-05-23 12:18:14.786+00 276 276 30/04/2023 09:39-JBA7A27-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-297360 expense
297364 2290 2023-04-30 13:49:18+00 51.8 51.8 0 0 1 2023-05-23 12:18:21.312+00 2023-05-23 12:18:21.317+00 276 276 30/04/2023 10:49-RVT4F09-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-297364 expense
297366 2290 2023-04-30 11:39:46+00 44.4 44.4 0 0 1 2023-05-23 12:18:23.466+00 2023-05-23 12:18:23.474+00 276 276 30/04/2023 08:39-JAN9J32-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-297366 expense
297380 2290 2023-04-29 22:58:33+00 45.9 45.9 0 0 1 2023-05-23 12:18:46.016+00 2023-05-23 12:18:46.023+00 276 276 29/04/2023 19:58-RVT4F01-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-297380 expense
297381 2290 2023-04-30 14:29:50+00 2.8 2.8 0 0 1 2023-05-23 12:18:47.794+00 2023-05-23 12:18:47.802+00 276 276 30/04/2023 11:29-EWJ0332-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-297381 expense
297385 2290 2023-04-30 12:17:06+00 100.03 100.03 0 0 1 2023-05-23 12:18:54.472+00 2023-05-23 12:18:54.483+00 276 276 30/04/2023 09:17-RVT4F08-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297385 expense
297386 2290 2023-04-30 11:19:13+00 117 117 0 0 1 2023-05-23 12:18:55.758+00 2023-05-23 12:18:55.763+00 276 276 30/04/2023 08:19-JAK8E30-6080669 SP 310 - km 398+500 - Sul - Catigua 6080669 DES-297386 expense
297390 2290 2023-04-30 13:47:28+00 52 52 0 0 1 2023-05-23 12:19:01.164+00 2023-05-23 12:19:01.185+00 276 276 30/04/2023 10:47-JBA6D37-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297390 expense
297392 2290 2023-04-30 11:09:32+00 35.4 35.4 0 0 1 2023-05-23 12:19:04.375+00 2023-05-23 12:19:04.382+00 276 276 30/04/2023 08:09-JBK8C29-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-297392 expense