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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
206597 2290 2023-01-25 15:15:28+00 66.6 66.6 0 0 1 2023-02-13 20:30:26.995+00 2023-02-13 20:30:27.026+00 870 870 25/01/2023 12:15-RUT4J76-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-206597 expense
206598 2290 2023-01-25 15:17:08+00 66.6 66.6 0 0 1 2023-02-13 20:30:30.507+00 2023-02-13 20:30:30.516+00 870 870 25/01/2023 12:17-RUT4J85-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-206598 expense
297729 2290 2023-05-03 12:20:50+00 71.44 71.44 0 0 1 2023-05-23 12:28:32.88+00 2023-05-23 12:28:32.885+00 276 276 03/05/2023 09:20-JAM6E34-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297729 expense
297733 2290 2023-05-03 17:25:12+00 23.4 23.4 0 0 1 2023-05-23 12:28:38.652+00 2023-05-23 12:28:38.663+00 276 276 03/05/2023 14:25-JBL2G04-6080669 SP 330 - km 81.000 - Sul - Valinhos 6080669 DES-297733 expense
297736 2290 2023-05-03 15:45:57+00 46.8 46.8 0 0 1 2023-05-23 12:28:45.886+00 2023-05-23 12:28:45.893+00 276 276 03/05/2023 12:45-JBA6D33-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-297736 expense
297739 2290 2023-05-03 14:11:52+00 79 79 0 0 1 2023-05-23 12:28:51.414+00 2023-05-23 12:28:51.419+00 276 276 03/05/2023 11:11-JBB5I99-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-297739 expense
297743 2290 2023-05-03 12:15:02+00 37.8 37.8 0 0 1 2023-05-23 12:28:56.163+00 2023-05-23 12:28:56.171+00 276 276 03/05/2023 09:15-FOP6A93-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-297743 expense
297746 2290 2023-05-03 22:11:41+00 50.54 50.54 0 0 1 2023-05-23 12:29:00.475+00 2023-05-23 12:29:00.487+00 276 276 03/05/2023 19:11-JAU8B18-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297746 expense
297750 2290 2023-05-03 16:51:13+00 41.6 41.6 0 0 1 2023-05-23 12:29:06.633+00 2023-05-23 12:29:06.638+00 276 276 03/05/2023 13:51-JBB0J63-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-297750 expense
297751 2290 2023-05-03 17:59:50+00 48.6 48.6 0 0 1 2023-05-23 12:29:08.381+00 2023-05-23 12:29:08.388+00 276 276 03/05/2023 14:59-RUP4H45-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-297751 expense