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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
288330 2290 2023-04-21 15:50:11+00 32.4 32.4 0 0 1 2023-05-22 21:20:18.35+00 2023-05-22 21:20:18.355+00 276 276 21/04/2023 12:50-JAM6E44-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-288330 expense
288336 2290 2023-04-21 18:06:06+00 44.4 44.4 0 0 1 2023-05-22 21:20:24.338+00 2023-05-22 21:20:24.343+00 276 276 21/04/2023 15:06-JAQ5D17-6067138 SP 300 - km 314+000 - Leste - Agudos 6067138 DES-288336 expense
288337 2290 2023-04-21 13:23:41+00 54 54 0 0 1 2023-05-22 21:20:25.251+00 2023-05-22 21:20:25.256+00 276 276 21/04/2023 10:23-JAT2C84-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-288337 expense
288338 2290 2023-04-21 13:23:35+00 54 54 0 0 1 2023-05-22 21:20:26.348+00 2023-05-22 21:20:26.354+00 276 276 21/04/2023 10:23-JBA5G35-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-288338 expense
288343 2290 2023-04-21 13:28:21+00 103.5 103.5 0 0 1 2023-05-22 21:20:31.216+00 2023-05-22 21:20:31.221+00 276 276 21/04/2023 10:28-EZE2E72-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-288343 expense
179737 2290 2022-12-26 12:04:31+00 105.3 105.3 0 0 1 2023-01-11 13:14:55.972+00 2023-01-11 13:14:55.98+00 870 870 26/12/2022 09:04-FOL2A88-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-179737 expense
179740 2290 2022-12-26 17:00:25+00 70.49 70.49 0 0 1 2023-01-11 13:15:02.872+00 2023-01-11 13:15:02.881+00 870 870 26/12/2022 14:00-JAQ5C10-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-179740 expense
179741 2290 2022-12-21 11:46:35+00 16.8 16.8 0 0 1 2023-01-11 13:15:04.205+00 2023-01-11 13:15:04.212+00 870 870 21/12/2022 08:46-JAK8E30-5867845 SP 021 - km 7+000 - Oeste - Sao Paulo 5867845 DES-179741 expense
179742 2290 2022-12-26 20:20:34+00 70.8 70.8 0 0 1 2023-01-11 13:15:05.8+00 2023-01-11 13:15:05.811+00 870 870 26/12/2022 17:20-JBA5I03-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-179742 expense
179744 2290 2022-12-26 11:29:53+00 62.4 62.4 0 0 1 2023-01-11 13:15:08.088+00 2023-01-11 13:15:08.097+00 870 870 26/12/2022 08:29-JAS1E44-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-179744 expense