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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
298974 2290 2023-05-05 18:55:26+00 33.72 33.72 0 0 1 2023-05-23 13:37:57.632+00 2023-05-23 13:37:57.637+00 276 276 05/05/2023 15:55-JAM6E51-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-298974 expense
298990 2290 2023-05-04 00:00:21+00 113.33 113.33 0 0 1 2023-05-23 13:38:23.324+00 2023-05-23 13:38:23.331+00 276 276 03/05/2023 21:00-JBA5G09-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-298990 expense
298991 2290 2023-05-03 23:54:32+00 98.04 98.04 0 0 1 2023-05-23 13:38:24.523+00 2023-05-23 13:38:24.528+00 276 276 03/05/2023 20:54-JBA7J69-6080669 SP 310 - km 398+500 - SUL - CATIGUA 6080669 DES-298991 expense
298997 2290 2023-05-03 01:57:11+00 169 169 0 0 1 2023-05-23 13:38:32.801+00 2023-05-23 13:38:32.806+00 276 276 02/05/2023 22:57-RVU7H73-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-298997 expense
299003 2290 2023-05-03 02:16:44+00 12.9 12.9 0 0 1 2023-05-23 13:38:40.871+00 2023-05-23 13:38:40.876+00 276 276 02/05/2023 23:16-CUA3H57-6080669 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6080669 DES-299003 expense
299006 2290 2023-05-03 01:53:16+00 25.8 25.8 0 0 1 2023-05-23 13:38:45.798+00 2023-05-23 13:38:45.803+00 276 276 02/05/2023 22:53-JBB0J65-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-299006 expense
299020 2290 2023-05-03 11:36:19+00 62.4 62.4 0 0 1 2023-05-23 13:39:09.24+00 2023-05-23 13:39:09.251+00 276 276 03/05/2023 08:36-JBA7J64-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-299020 expense
299030 2290 2023-05-02 22:25:22+00 25.2 25.2 0 0 1 2023-05-23 13:39:24.798+00 2023-05-23 13:39:24.812+00 276 276 02/05/2023 19:25-EYP3339-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299030 expense
299032 2290 2023-05-02 22:13:49+00 94.8 94.8 0 0 1 2023-05-23 13:39:27.628+00 2023-05-23 13:39:27.633+00 276 276 02/05/2023 19:13-RVT4F06-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-299032 expense
299035 2290 2023-05-02 21:59:23+00 64.8 64.8 0 0 1 2023-05-23 13:39:33.371+00 2023-05-23 13:39:33.376+00 276 276 02/05/2023 18:59-JAM6F42-6080669 SP 280 - km 32+000 - Oeste - Itapevi 6080669 DES-299035 expense