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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
297532 2290 2023-05-03 13:55:06+00 25.8 25.8 0 0 1 2023-05-23 12:23:31.454+00 2023-05-23 12:23:31.469+00 276 276 03/05/2023 10:55-JAU8B18-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297532 expense
297541 2290 2023-05-03 18:13:42+00 72.8 72.8 0 0 1 2023-05-23 12:23:43.092+00 2023-05-23 12:23:43.1+00 276 276 03/05/2023 15:13-RUT4J76-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-297541 expense
297542 2290 2023-05-03 18:13:27+00 34.1 34.1 0 0 1 2023-05-23 12:23:44.532+00 2023-05-23 12:23:44.538+00 276 276 03/05/2023 15:13-BSZ4I45-6080669 SP 310 - km 346+404 - SUL - AGULHA 6080669 DES-297542 expense
297543 2290 2023-05-03 16:58:16+00 79 79 0 0 1 2023-05-23 12:23:46.207+00 2023-05-23 12:23:46.212+00 276 276 03/05/2023 13:58-JBA7J63-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-297543 expense
297544 2290 2023-05-03 16:58:21+00 94.8 94.8 0 0 1 2023-05-23 12:23:47.392+00 2023-05-23 12:23:47.398+00 276 276 03/05/2023 13:58-JAM4H31-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-297544 expense
297547 2290 2023-05-03 13:02:51+00 75.52 75.52 0 0 1 2023-05-23 12:23:51.913+00 2023-05-23 12:23:51.923+00 276 276 03/05/2023 10:02-JBB5I98-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-297547 expense
297548 2290 2023-05-03 13:03:11+00 75.52 75.52 0 0 1 2023-05-23 12:23:53.885+00 2023-05-23 12:23:53.899+00 276 276 03/05/2023 10:03-JAS1E44-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-297548 expense
297549 2290 2023-05-03 13:02:03+00 65.17 65.17 0 0 1 2023-05-23 12:23:55.304+00 2023-05-23 12:23:55.323+00 276 276 03/05/2023 10:02-EIL3H43-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-297549 expense
297550 2290 2023-05-03 13:03:09+00 25.8 25.8 0 0 1 2023-05-23 12:23:57.397+00 2023-05-23 12:23:57.403+00 276 276 03/05/2023 10:03-JBA6D33-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297550 expense
297559 2290 2023-05-03 11:28:01+00 94.8 94.8 0 0 1 2023-05-23 12:24:13.591+00 2023-05-23 12:24:13.597+00 276 276 03/05/2023 08:28-JBA6J87-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-297559 expense