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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
289290 2290 2023-04-20 14:16:50+00 82.6 82.6 0 0 1 2023-05-22 21:37:34.427+00 2023-05-22 21:37:34.431+00 276 276 20/04/2023 11:16-GEJ5C52-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289290 expense
289297 2290 2023-04-20 07:55:50+00 70.2 70.2 0 0 1 2023-05-22 21:37:41.936+00 2023-05-22 21:37:41.943+00 276 276 20/04/2023 04:55-JAN9J29-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-289297 expense
289299 2290 2023-04-20 07:30:42+00 17.2 17.2 0 0 1 2023-05-22 21:37:43.815+00 2023-05-22 21:37:43.819+00 276 276 20/04/2023 04:30-JBB5J01-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289299 expense
289303 2290 2023-04-20 04:58:47+00 83.69 83.69 0 0 1 2023-05-22 21:37:47.518+00 2023-05-22 21:37:47.522+00 276 276 20/04/2023 01:58-RVT4F13-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-289303 expense
289309 2290 2023-04-20 07:34:43+00 81.9 81.9 0 0 1 2023-05-22 21:37:53.309+00 2023-05-22 21:37:53.313+00 276 276 20/04/2023 04:34-FMQ1553-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-289309 expense
289315 2290 2023-04-20 05:12:24+00 59 59 0 0 1 2023-05-22 21:37:59.41+00 2023-05-22 21:37:59.419+00 276 276 20/04/2023 02:12-EZE2E72-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-289315 expense
289316 2290 2023-04-20 07:48:38+00 54.6 54.6 0 0 1 2023-05-22 21:38:00.836+00 2023-05-22 21:38:00.84+00 276 276 20/04/2023 04:48-BPQ2962-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-289316 expense
289321 2290 2023-04-20 14:25:48+00 47.4 47.4 0 0 1 2023-05-22 21:38:05.9+00 2023-05-22 21:38:05.904+00 276 276 20/04/2023 11:25-JBA5F83-6067138 BR 153 - km 127+900 - Sul - PRATA 6067138 DES-289321 expense
289322 2290 2023-04-20 13:17:37+00 31.6 31.6 0 0 1 2023-05-22 21:38:06.819+00 2023-05-22 21:38:06.824+00 276 276 20/04/2023 10:17-JBA7A14-6067138 BR 153 - km 127+900 - Norte - PRATA 6067138 DES-289322 expense
289326 2290 2023-04-20 12:58:44+00 16.8 16.8 0 0 1 2023-05-22 21:38:11.891+00 2023-05-22 21:38:11.896+00 276 276 20/04/2023 09:58-JBA8C67-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289326 expense