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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
298613 2290 2023-05-06 13:34:13+00 37.8 37.8 0 0 1 2023-05-23 12:53:24.433+00 2023-05-23 12:53:24.442+00 276 276 06/05/2023 10:34-RUP4H45-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-298613 expense
298616 2290 2023-05-06 13:01:06+00 48.5 48.5 0 0 1 2023-05-23 12:53:28.146+00 2023-05-23 12:53:28.151+00 276 276 06/05/2023 10:01-JAM6E27-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-298616 expense
298622 2290 2023-05-06 11:49:57+00 50.54 50.54 0 0 1 2023-05-23 12:53:38.978+00 2023-05-23 12:53:38.985+00 276 276 06/05/2023 08:49-JBB0J64-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-298622 expense
298623 2290 2023-05-06 11:49:38+00 70.8 70.8 0 0 1 2023-05-23 12:53:40.386+00 2023-05-23 12:53:40.391+00 276 276 06/05/2023 08:49-JBA6D30-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298623 expense
298624 2290 2023-05-06 14:17:06+00 48.5 48.5 0 0 1 2023-05-23 12:53:41.616+00 2023-05-23 12:53:41.628+00 276 276 06/05/2023 11:17-JBA7J63-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-298624 expense
298630 2290 2023-05-06 10:08:48+00 67.9 67.9 0 0 1 2023-05-23 12:53:51.752+00 2023-05-23 12:53:51.759+00 276 276 06/05/2023 07:08-RUP4H45-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-298630 expense
298631 2290 2023-05-06 04:57:23+00 85.69 85.69 0 0 1 2023-05-23 12:53:53.051+00 2023-05-23 12:53:53.059+00 276 276 06/05/2023 01:57-IXM4440-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-298631 expense
298639 2290 2023-05-06 14:01:24+00 79 79 0 0 1 2023-05-23 12:54:09.424+00 2023-05-23 12:54:09.431+00 276 276 06/05/2023 11:01-RUP4H50-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298639 expense
298640 2290 2023-05-06 14:17:12+00 41.6 41.6 0 0 1 2023-05-23 12:54:11.986+00 2023-05-23 12:54:11.995+00 276 276 06/05/2023 11:17-JAS1E44-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-298640 expense
298643 2290 2023-05-06 14:33:20+00 59 59 0 0 1 2023-05-23 12:54:17.664+00 2023-05-23 12:54:17.671+00 276 276 06/05/2023 11:33-JBA7A15-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-298643 expense