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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
335722 2290 2023-05-19 01:26:13+00 67.9 67.9 0 0 1 2023-07-06 20:45:45.208+00 2023-07-06 20:45:45.232+00 276 276 18/05/2023 22:26-RUT4J73-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-335722 expense
335724 2290 2023-05-18 18:52:25+00 37.8 37.8 0 0 1 2023-07-06 20:45:48.481+00 2023-07-06 20:45:48.487+00 276 276 18/05/2023 15:52-RUT4J74-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-335724 expense
335628 2290 2023-05-19 09:31:54+00 77.6 77.6 0 0 1 2023-07-06 20:42:56.982+00 2023-07-06 20:50:21.311+00 276 276 276 19/05/2023 06:31-RVT4F06-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-335628 expense
271082 2290 2023-04-04 09:38:35+00 25.5 25.5 0 0 1 2023-04-10 21:09:17.884+00 2023-04-10 21:09:17.895+00 276 276 04/04/2023 06:38-JBB5J02-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-271082 expense
271083 2290 2023-04-04 09:49:33+00 45.9 45.9 0 0 1 2023-04-10 21:09:19.144+00 2023-04-10 21:09:19.156+00 276 276 04/04/2023 06:49-FYW0A26-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-271083 expense
271084 2290 2023-04-04 10:06:24+00 25.5 25.5 0 0 1 2023-04-10 21:09:20.972+00 2023-04-10 21:09:20.984+00 276 276 04/04/2023 07:06-JBA5F83-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-271084 expense
271085 2290 2023-04-04 10:36:10+00 44.4 44.4 0 0 1 2023-04-10 21:09:22.766+00 2023-04-10 21:09:22.776+00 276 276 04/04/2023 07:36-JBB0J64-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-271085 expense
271086 2290 2023-04-04 10:36:26+00 44.4 44.4 0 0 1 2023-04-10 21:09:24.488+00 2023-04-10 21:09:24.517+00 276 276 04/04/2023 07:36-JAN9J32-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-271086 expense
271087 2290 2023-04-04 11:12:37+00 44.4 44.4 0 0 1 2023-04-10 21:09:26.008+00 2023-04-10 21:09:26.02+00 276 276 04/04/2023 08:12-JBB0J61-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-271087 expense
271088 2290 2023-04-04 11:24:41+00 66.6 66.6 0 0 1 2023-04-10 21:09:28.071+00 2023-04-10 21:09:28.08+00 276 276 04/04/2023 08:24-FYW0A26-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-271088 expense