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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
288009 2290 2023-04-21 09:10:49+00 54.6 54.6 0 0 1 2023-05-22 21:14:35.311+00 2023-05-22 21:14:35.315+00 276 276 21/04/2023 06:10-FLA5G16-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-288009 expense
288010 2290 2023-04-22 00:20:49+00 58.2 58.2 0 0 1 2023-05-22 21:14:36.342+00 2023-05-22 21:14:36.346+00 276 276 21/04/2023 21:20-JAT2C84-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-288010 expense
288014 2290 2023-04-21 11:39:10+00 58.99 58.99 0 0 1 2023-05-22 21:14:40.374+00 2023-05-22 21:14:40.378+00 276 276 21/04/2023 08:39-DYW7814-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-288014 expense
288015 2290 2023-04-21 11:39:40+00 42.18 42.18 0 0 1 2023-05-22 21:14:41.425+00 2023-05-22 21:14:41.436+00 276 276 21/04/2023 08:39-JBA5H88-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-288015 expense
288021 2290 2023-04-21 14:27:37+00 70.8 70.8 0 0 1 2023-05-22 21:14:48.14+00 2023-05-22 21:14:48.144+00 276 276 21/04/2023 11:27-JAQ1C57-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-288021 expense
288026 2290 2023-04-21 16:05:22+00 11.2 11.2 0 0 1 2023-05-22 21:14:53.41+00 2023-05-22 21:14:53.414+00 276 276 21/04/2023 13:05-JAM4H35-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-288026 expense
288028 2290 2023-04-21 13:20:42+00 52 52 0 0 1 2023-05-22 21:14:55.564+00 2023-05-22 21:14:55.568+00 276 276 21/04/2023 10:20-EQE6H46-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288028 expense
288029 2290 2023-04-21 14:55:45+00 72.8 72.8 0 0 1 2023-05-22 21:14:56.544+00 2023-05-22 21:14:56.549+00 276 276 21/04/2023 11:55-RVT4F12-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288029 expense
288030 2290 2023-04-21 19:25:52+00 50.54 50.54 0 0 1 2023-05-22 21:14:57.893+00 2023-05-22 21:14:57.897+00 276 276 21/04/2023 16:25-JAM6E44-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-288030 expense
288032 2290 2023-04-21 13:45:20+00 72.8 72.8 0 0 1 2023-05-22 21:15:00.791+00 2023-05-22 21:15:00.799+00 276 276 21/04/2023 10:45-GDM9E48-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288032 expense