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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
272906 2290 2023-04-01 22:02:51+00 62.4 62.4 0 0 1 2023-04-11 13:29:30.008+00 2023-04-11 13:29:30.035+00 276 276 01/04/2023 19:02-FYW0A26-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-272906 expense
272907 2290 2023-04-02 07:07:37+00 77.6 77.6 0 0 1 2023-04-11 13:29:33.78+00 2023-04-11 13:29:33.794+00 276 276 02/04/2023 04:07-RVT4F07-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-272907 expense
272908 2290 2023-04-02 07:07:42+00 77.6 77.6 0 0 1 2023-04-11 13:29:38.105+00 2023-04-11 13:29:38.189+00 276 276 02/04/2023 04:07-RVT4F12-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-272908 expense
272909 2290 2023-04-02 15:10:33+00 57.19 57.19 0 0 1 2023-04-11 13:29:44.302+00 2023-04-11 13:29:44.314+00 276 276 02/04/2023 12:10-JAM6F42-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-272909 expense
272910 2290 2023-04-02 15:10:43+00 85.69 85.69 0 0 1 2023-04-11 13:29:48.259+00 2023-04-11 13:29:48.28+00 276 276 02/04/2023 12:10-JAO1G93-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-272910 expense
272911 2290 2023-04-02 15:10:39+00 42.84 42.84 0 0 1 2023-04-11 13:29:51.368+00 2023-04-11 13:29:51.379+00 276 276 02/04/2023 12:10-JAQ5D17-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-272911 expense
336885 2290 2023-05-18 15:52:49+00 28.12 28.12 0 0 1 2023-07-06 21:09:42.564+00 2023-07-06 21:09:42.581+00 276 276 18/05/2023 12:52-JAM6E51-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-336885 expense
336907 2290 2023-05-18 15:31:42+00 50.54 50.54 0 0 1 2023-07-06 21:10:10.916+00 2023-07-06 21:10:10.919+00 276 276 18/05/2023 12:31-JAK8E36-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-336907 expense
336916 2290 2023-05-18 15:59:13+00 58.5 58.5 0 0 1 2023-07-06 21:10:22.301+00 2023-07-06 21:10:22.313+00 276 276 18/05/2023 12:59-JAQ1C58-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-336916 expense
336921 2290 2023-05-18 16:11:10+00 83.69 83.69 0 0 1 2023-07-06 21:10:27.287+00 2023-07-06 21:10:27.291+00 276 276 18/05/2023 13:11-FYN2H44-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-336921 expense