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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
288175 2290 2023-04-21 14:11:32+00 82.6 82.6 0 0 1 2023-05-22 21:17:32.981+00 2023-05-22 21:17:32.992+00 276 276 21/04/2023 11:11-RVT4F13-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-288175 expense
288177 2290 2023-04-21 11:26:28+00 39 39 0 0 1 2023-05-22 21:17:35.342+00 2023-05-22 21:17:35.347+00 276 276 21/04/2023 08:26-JAM4H01-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-288177 expense
288178 2290 2023-04-21 11:32:23+00 65.17 65.17 0 0 1 2023-05-22 21:17:36.562+00 2023-05-22 21:17:36.567+00 276 276 21/04/2023 08:32-BHT2D21-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-288178 expense
288180 2290 2023-04-21 11:14:47+00 19.6 19.6 0 0 1 2023-05-22 21:17:38.447+00 2023-05-22 21:17:38.452+00 276 276 21/04/2023 08:14-RUT4J85-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-288180 expense
288182 2290 2023-04-21 13:31:33+00 62.4 62.4 0 0 1 2023-05-22 21:17:40.382+00 2023-05-22 21:17:40.387+00 276 276 21/04/2023 10:31-JBA6J87-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288182 expense
288183 2290 2023-04-21 13:31:30+00 31.2 31.2 0 0 1 2023-05-22 21:17:41.353+00 2023-05-22 21:17:41.357+00 276 276 21/04/2023 10:31-JBB5J03-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288183 expense
288184 2290 2023-04-21 13:32:11+00 87.3 87.3 0 0 1 2023-05-22 21:17:42.429+00 2023-05-22 21:17:42.434+00 276 276 21/04/2023 10:32-RUP4H47-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-288184 expense
288189 2290 2023-04-21 08:21:34+00 50.54 50.54 0 0 1 2023-05-22 21:17:47.339+00 2023-05-22 21:17:47.344+00 276 276 21/04/2023 05:21-JBA5H94-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-288189 expense
288193 2290 2023-04-21 12:19:11+00 14 14 0 0 1 2023-05-22 21:17:52.062+00 2023-05-22 21:17:52.071+00 276 276 21/04/2023 09:19-JBA6D35-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-288193 expense
288203 2290 2023-04-21 17:23:30+00 50.54 50.54 0 0 1 2023-05-22 21:18:02.437+00 2023-05-22 21:18:02.442+00 276 276 21/04/2023 14:23-JBA5G09-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-288203 expense