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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
336895 2290 2023-05-18 15:54:03+00 202.8 202.8 0 0 1 2023-07-06 21:09:58.765+00 2023-07-06 21:09:58.773+00 276 276 18/05/2023 12:54-JAM4H01-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-336895 expense
336911 2290 2023-05-18 15:59:10+00 202.8 202.8 0 0 1 2023-07-06 21:10:16.267+00 2023-07-06 21:10:16.271+00 276 276 18/05/2023 12:59-JBA5F83-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-336911 expense
336914 2290 2023-05-18 15:08:40+00 30.1 30.1 0 0 1 2023-07-06 21:10:20.071+00 2023-07-06 21:10:20.075+00 276 276 18/05/2023 12:08-RVT4F12-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-336914 expense
336789 2290 2023-05-18 12:44:06+00 5.6 5.6 0 0 1 2023-07-06 21:07:49.723+00 2023-07-06 21:17:36.063+00 276 276 276 18/05/2023 09:44-EWJ0332-6108506 SP 021 - km 24+000 - Sul - Osasco 6108506 DES-336789 expense
272698 2290 2023-04-01 22:37:47+00 38.8 38.8 0 0 1 2023-04-11 13:13:26.317+00 2023-04-11 13:13:26.361+00 276 276 01/04/2023 19:37-JAQ1C58-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-272698 expense
272700 2290 2023-04-02 20:33:32+00 50.54 50.54 0 0 1 2023-04-11 13:13:31.512+00 2023-04-11 13:13:31.551+00 276 276 02/04/2023 17:33-JBB0J62-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-272700 expense
272701 2290 2023-04-02 14:38:54+00 36 36 0 0 1 2023-04-11 13:13:34.446+00 2023-04-11 13:13:34.459+00 276 276 02/04/2023 11:38-JBA7A14-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-272701 expense
272702 2290 2023-04-02 16:26:06+00 72 72 0 0 1 2023-04-11 13:13:36.78+00 2023-04-11 13:13:36.788+00 276 276 02/04/2023 13:26-RVT4E99-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-272702 expense
272704 2290 2023-04-02 12:18:04+00 50.54 50.54 0 0 1 2023-04-11 13:13:44.692+00 2023-04-11 13:13:44.727+00 276 276 02/04/2023 09:18-JBA7A20-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-272704 expense
272705 2290 2023-04-02 20:31:53+00 37 37 0 0 1 2023-04-11 13:13:48.216+00 2023-04-11 13:13:48.232+00 276 276 02/04/2023 17:31-JBA5G82-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-272705 expense