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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
298891 2290 2023-05-05 20:53:09+00 32.4 32.4 0 0 1 2023-05-23 13:35:41.583+00 2023-05-23 13:35:41.587+00 276 276 05/05/2023 17:53-JAN1H26-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-298891 expense
298896 2290 2023-05-05 22:26:28+00 16.8 16.8 0 0 1 2023-05-23 13:35:53.074+00 2023-05-23 13:35:53.091+00 276 276 05/05/2023 19:26-JAM4H31-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-298896 expense
298898 2290 2023-05-05 21:55:33+00 62.4 62.4 0 0 1 2023-05-23 13:35:56.027+00 2023-05-23 13:35:56.033+00 276 276 05/05/2023 18:55-JAM6E44-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298898 expense
298904 2290 2023-05-05 18:30:46+00 16.8 16.8 0 0 1 2023-05-23 13:36:08.893+00 2023-05-23 13:36:08.903+00 276 276 05/05/2023 15:30-JBA8C70-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298904 expense
298906 2290 2023-05-05 21:28:46+00 32.4 32.4 0 0 1 2023-05-23 13:36:12.249+00 2023-05-23 13:36:12.254+00 276 276 05/05/2023 18:28-JBA5G35-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-298906 expense
298909 2290 2023-05-05 22:17:36+00 19.6 19.6 0 0 1 2023-05-23 13:36:17.117+00 2023-05-23 13:36:17.123+00 276 276 05/05/2023 19:17-RUP4H45-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-298909 expense
298911 2290 2023-05-05 22:21:26+00 14 14 0 0 1 2023-05-23 13:36:19.472+00 2023-05-23 13:36:19.477+00 276 276 05/05/2023 19:21-JBB0J64-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-298911 expense
298912 2290 2023-05-03 11:04:21+00 55.86 55.86 0 0 1 2023-05-23 13:36:20.727+00 2023-05-23 13:36:20.732+00 276 276 03/05/2023 08:04-JAK8E61-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-298912 expense
298918 2290 2023-05-05 20:13:41+00 63.2 63.2 0 0 1 2023-05-23 13:36:30.199+00 2023-05-23 13:36:30.217+00 276 276 05/05/2023 17:13-JBA6J83-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298918 expense
298919 2290 2023-05-05 20:29:17+00 58.2 58.2 0 0 1 2023-05-23 13:36:31.71+00 2023-05-23 13:36:31.715+00 276 276 05/05/2023 17:29-JBB5J02-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-298919 expense