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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
292737 2290 2023-04-25 18:24:01+00 16.8 16.8 0 0 1 2023-05-22 23:33:36.367+00 2023-05-22 23:33:36.372+00 276 276 25/04/2023 15:24-JAO1G93-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-292737 expense
292740 2290 2023-04-25 18:04:36+00 100.03 100.03 0 0 1 2023-05-22 23:33:38.929+00 2023-05-22 23:33:38.933+00 276 276 25/04/2023 15:04-RUT4J74-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-292740 expense
292751 2290 2023-04-25 18:19:40+00 135.2 135.2 0 0 1 2023-05-22 23:33:49.189+00 2023-05-22 23:33:49.193+00 276 276 25/04/2023 15:19-JAM6E27-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-292751 expense
292755 2290 2023-04-25 17:55:35+00 79 79 0 0 1 2023-05-22 23:33:52.795+00 2023-05-22 23:33:52.799+00 276 276 25/04/2023 14:55-JBA5F59-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-292755 expense
292760 2290 2023-04-26 11:16:22+00 38.7 38.7 0 0 1 2023-05-22 23:33:57.196+00 2023-05-22 23:33:57.201+00 276 276 26/04/2023 08:16-BHT2D21-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-292760 expense
292764 2290 2023-04-19 23:13:27+00 16.8 16.8 0 0 1 2023-05-22 23:34:00.816+00 2023-05-22 23:34:00.82+00 276 276 19/04/2023 20:13-JBB0J63-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-292764 expense
292767 2290 2023-04-18 19:53:44+00 11.2 11.2 0 0 1 2023-05-22 23:34:03.482+00 2023-05-22 23:34:03.487+00 276 276 18/04/2023 16:53-JBB5I97-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-292767 expense
292771 2290 2023-04-26 13:02:26+00 50.54 50.54 0 0 1 2023-05-22 23:34:06.881+00 2023-05-22 23:34:06.886+00 276 276 26/04/2023 10:02-JBA5G82-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-292771 expense
292774 2290 2023-04-26 12:11:17+00 106.2 106.2 0 0 1 2023-05-22 23:34:09.902+00 2023-05-22 23:34:09.906+00 276 276 26/04/2023 09:11-RVT4F13-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-292774 expense
292778 2290 2023-04-26 12:44:24+00 82.6 82.6 0 0 1 2023-05-22 23:34:13.258+00 2023-05-22 23:34:13.262+00 276 276 26/04/2023 09:44-RUP4H49-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-292778 expense