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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
272058 2290 2023-04-03 14:03:12+00 144.9 144.9 0 0 1 2023-04-10 21:34:57.012+00 2023-04-10 21:34:57.019+00 276 276 03/04/2023 11:03-FOL2A88-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-272058 expense
272059 2290 2023-04-03 10:01:59+00 202.8 202.8 0 0 1 2023-04-10 21:34:58.852+00 2023-04-10 21:34:58.86+00 276 276 03/04/2023 07:01-RUT4J76-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-272059 expense
272060 2290 2023-04-03 14:04:08+00 63.2 63.2 0 0 1 2023-04-10 21:35:00.734+00 2023-04-10 21:35:00.738+00 276 276 03/04/2023 11:04-JBA5F56-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-272060 expense
272062 2290 2023-04-03 10:26:52+00 16.8 16.8 0 0 1 2023-04-10 21:35:04.384+00 2023-04-10 21:35:04.391+00 276 276 03/04/2023 07:26-JAN1H62-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-272062 expense
272066 2290 2023-04-03 03:56:26+00 202.8 202.8 0 0 1 2023-04-10 21:35:11.972+00 2023-04-10 21:35:11.976+00 276 276 03/04/2023 00:56-JBB0J62-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-272066 expense
272072 2290 2023-04-06 10:06:35+00 70.8 70.8 0 0 1 2023-04-10 21:35:23.297+00 2023-04-10 21:35:23.308+00 276 276 06/04/2023 07:06-JBB5J02-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-272072 expense
272073 2290 2023-04-06 10:07:15+00 50.54 50.54 0 0 1 2023-04-10 21:35:25.073+00 2023-04-10 21:35:25.08+00 276 276 06/04/2023 07:07-JAT2C84-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-272073 expense
272077 2290 2023-04-06 10:40:45+00 87.3 87.3 0 0 1 2023-04-10 21:35:31.152+00 2023-04-10 21:35:31.159+00 276 276 06/04/2023 07:40-CRG6115-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-272077 expense
272080 2290 2023-04-06 02:01:17+00 47.4 47.4 0 0 1 2023-04-10 21:35:35.262+00 2023-04-10 21:35:35.271+00 276 276 05/04/2023 23:01-JAQ5D17-6040545 BR 153 - km 127+900 - Sul - PRATA 6040545 DES-272080 expense
335992 2290 2023-05-19 03:28:27+00 25.8 25.8 0 0 1 2023-07-06 20:52:05.425+00 2023-07-06 20:52:05.429+00 276 276 19/05/2023 00:28-JBA6D29-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-335992 expense