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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
288214 2290 2023-04-21 14:24:42+00 47.2 47.2 0 0 1 2023-05-22 21:18:13.621+00 2023-05-22 21:18:13.625+00 276 276 21/04/2023 11:24-JAK8E55-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-288214 expense
288219 2290 2023-04-21 13:18:25+00 48.5 48.5 0 0 1 2023-05-22 21:18:18.587+00 2023-05-22 21:18:18.59+00 276 276 21/04/2023 10:18-JAM4H01-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-288219 expense
288220 2290 2023-04-21 11:55:51+00 2.8 2.8 0 0 1 2023-05-22 21:18:19.57+00 2023-05-22 21:18:19.574+00 276 276 21/04/2023 08:55-EWJ0332-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-288220 expense
288222 2290 2023-04-21 12:06:43+00 50.54 50.54 0 0 1 2023-05-22 21:18:21.537+00 2023-05-22 21:18:21.541+00 276 276 21/04/2023 09:06-JAM4H31-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-288222 expense
288236 2290 2023-04-21 16:42:12+00 85.69 85.69 0 0 1 2023-05-22 21:18:35.672+00 2023-05-22 21:18:35.677+00 276 276 21/04/2023 13:42-JAM6E44-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-288236 expense
288238 2290 2023-04-21 14:17:12+00 11.8 11.8 0 0 1 2023-05-22 21:18:37.559+00 2023-05-22 21:18:37.563+00 276 276 21/04/2023 11:17-EWJ0334-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-288238 expense
288242 2290 2023-04-21 11:55:53+00 62.4 62.4 0 0 1 2023-05-22 21:18:41.49+00 2023-05-22 21:18:41.494+00 276 276 21/04/2023 08:55-JBA5H94-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-288242 expense
288243 2290 2023-04-17 07:34:29+00 70.2 70.2 0 0 1 2023-05-22 21:18:42.621+00 2023-05-22 21:18:42.624+00 276 276 17/04/2023 04:34-FLA5G16-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-288243 expense
288245 2290 2023-04-21 20:45:10+00 16.8 16.8 0 0 1 2023-05-22 21:18:44.694+00 2023-05-22 21:18:44.698+00 276 276 21/04/2023 17:45-JBB5J02-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-288245 expense
288246 2290 2023-04-21 19:43:19+00 58.71 58.71 0 0 1 2023-05-22 21:18:45.83+00 2023-05-22 21:18:45.836+00 276 276 21/04/2023 16:43-EQE6H46-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-288246 expense