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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
290670 2290 2023-04-19 13:41:26+00 17.2 17.2 0 0 1 2023-05-22 22:01:05.515+00 2023-05-22 22:01:05.519+00 276 276 19/04/2023 10:41-JBA7J45-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-290670 expense
290673 2290 2023-04-19 08:09:21+00 128.63 128.63 0 0 1 2023-05-22 22:01:08.384+00 2023-05-22 22:01:08.388+00 276 276 19/04/2023 05:09-DYW7814-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-290673 expense
290674 2290 2023-04-19 08:08:57+00 87.3 87.3 0 0 1 2023-05-22 22:01:09.337+00 2023-05-22 22:01:09.34+00 276 276 19/04/2023 05:08-FYT8323-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-290674 expense
290675 2290 2023-04-19 08:10:29+00 58.2 58.2 0 0 1 2023-05-22 22:01:10.315+00 2023-05-22 22:01:10.319+00 276 276 19/04/2023 05:10-JBA7J69-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-290675 expense
290677 2290 2023-04-19 08:10:24+00 72 72 0 0 1 2023-05-22 22:01:12.332+00 2023-05-22 22:01:12.336+00 276 276 19/04/2023 05:10-JBA7A24-6067138 SP 280 - km 111+300 - Leste - Boituva 6067138 DES-290677 expense
290682 2290 2023-04-19 02:59:57+00 202.8 202.8 0 0 1 2023-05-22 22:01:17.037+00 2023-05-22 22:01:17.041+00 276 276 18/04/2023 23:59-FYN2H44-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-290682 expense
290684 2290 2023-04-19 12:20:11+00 48.6 48.6 0 0 1 2023-05-22 22:01:18.782+00 2023-05-22 22:01:18.785+00 276 276 19/04/2023 09:20-JAN9J29-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-290684 expense
290689 2290 2023-04-19 11:49:38+00 32.4 32.4 0 0 1 2023-05-22 22:01:24.401+00 2023-05-22 22:01:24.405+00 276 276 19/04/2023 08:49-JBB2B75-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-290689 expense
290694 2290 2023-04-19 12:11:20+00 67.9 67.9 0 0 1 2023-05-22 22:01:29.113+00 2023-05-22 22:01:29.117+00 276 276 19/04/2023 09:11-FOP6A93-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-290694 expense
290700 2290 2023-04-19 12:22:31+00 59 59 0 0 1 2023-05-22 22:01:34.473+00 2023-05-22 22:01:34.476+00 276 276 19/04/2023 09:22-JBA7A11-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-290700 expense