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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
298156 2290 2023-05-06 18:44:32+00 75.81 75.81 0 0 1 2023-05-23 12:41:06.3+00 2023-05-23 12:41:06.307+00 276 276 06/05/2023 15:44-RUT4J72-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-298156 expense
298159 2290 2023-05-05 22:48:55+00 41.6 41.6 0 0 1 2023-05-23 12:41:14.965+00 2023-05-23 12:41:14.971+00 276 276 05/05/2023 19:48-JBA5I03-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298159 expense
298164 2290 2023-05-05 23:59:50+00 54.6 54.6 0 0 1 2023-05-23 12:41:24.956+00 2023-05-23 12:41:24.963+00 276 276 05/05/2023 20:59-RVT4F03-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-298164 expense
298170 2290 2023-05-06 18:03:59+00 11.2 11.2 0 0 1 2023-05-23 12:41:34.447+00 2023-05-23 12:41:34.459+00 276 276 06/05/2023 15:03-JBA6J83-6080669 SP 021 - km 15+610 - Norte - Osasco 6080669 DES-298170 expense
298174 2290 2023-05-06 17:28:44+00 70.49 70.49 0 0 1 2023-05-23 12:41:39.363+00 2023-05-23 12:41:39.367+00 276 276 06/05/2023 14:28-JAK8E43-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-298174 expense
298177 2290 2023-05-05 22:52:23+00 18.2 18.2 0 0 1 2023-05-23 12:41:42.697+00 2023-05-23 12:41:42.704+00 276 276 05/05/2023 19:52-JBL2G04-6080669 SP 300 - km 76+300 - Leste - Itupeva 6080669 DES-298177 expense
298179 2290 2023-05-06 17:36:29+00 17.2 17.2 0 0 1 2023-05-23 12:41:48.808+00 2023-05-23 12:41:48.815+00 276 276 06/05/2023 14:36-JBA6J83-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298179 expense
298184 2290 2023-05-06 18:38:07+00 21.5 21.5 0 0 1 2023-05-23 12:41:55.65+00 2023-05-23 12:41:55.655+00 276 276 06/05/2023 15:38-RVT4F10-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298184 expense
298187 2290 2023-05-05 22:53:24+00 70.49 70.49 0 0 1 2023-05-23 12:41:58.618+00 2023-05-23 12:41:58.624+00 276 276 05/05/2023 19:53-JBA6D37-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-298187 expense
298191 2290 2023-05-06 18:10:32+00 75.81 75.81 0 0 1 2023-05-23 12:42:05.572+00 2023-05-23 12:42:05.579+00 276 276 06/05/2023 15:10-RUT4J78-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-298191 expense