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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
338060 2290 2023-05-21 14:02:25+00 94.8 94.8 0 0 1 2023-07-06 21:34:26.079+00 2023-07-06 21:34:26.095+00 276 276 21/05/2023 11:02-JBB3A21-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338060 expense
338064 2290 2023-05-21 17:28:41+00 48.6 48.6 0 0 1 2023-07-06 21:34:30.037+00 2023-07-06 21:34:30.046+00 276 276 21/05/2023 14:28-RUP4H45-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-338064 expense
267210 2290 2023-03-30 12:43:11+00 2.8 2.8 0 0 1 2023-04-10 17:35:31.766+00 2023-04-10 17:35:31.779+00 276 276 30/03/2023 09:43-EWJ0332-6040545 SP 021 - km 24+000 - Sul - Osasco 6040545 DES-267210 expense
267211 2290 2023-03-29 08:41:25+00 30.6 30.6 0 0 1 2023-04-10 17:35:40.156+00 2023-04-10 17:35:40.197+00 276 276 29/03/2023 05:41-JBA5I02-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-267211 expense
267212 2290 2023-03-29 09:41:40+00 30.6 30.6 0 0 1 2023-04-10 17:35:45.933+00 2023-04-10 17:35:45.953+00 276 276 29/03/2023 06:41-JBA7A17-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-267212 expense
267213 2290 2023-03-29 09:41:30+00 30.6 30.6 0 0 1 2023-04-10 17:35:52.973+00 2023-04-10 17:35:53.022+00 276 276 29/03/2023 06:41-JBA7A09-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-267213 expense
267214 2290 2023-03-29 09:41:24+00 30.6 30.6 0 0 1 2023-04-10 17:36:01.113+00 2023-04-10 17:36:01.144+00 276 276 29/03/2023 06:41-JBA6D34-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-267214 expense
267215 2290 2023-03-30 11:45:11+00 25.5 25.5 0 0 1 2023-04-10 17:36:07.898+00 2023-04-10 17:36:07.984+00 276 276 30/03/2023 08:45-JBA7A15-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-267215 expense
267216 2290 2023-03-30 14:09:11+00 23.6 23.6 0 0 1 2023-04-10 17:36:15.058+00 2023-04-10 17:36:15.101+00 276 276 30/03/2023 11:09-JBL2F96-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-267216 expense
267217 2290 2023-03-30 13:45:54+00 105.73 105.73 0 0 1 2023-04-10 17:36:20.748+00 2023-04-10 17:36:20.776+00 276 276 30/03/2023 10:45-FYW0A26-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-267217 expense