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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
272808 2290 2023-04-02 14:28:16+00 48.6 48.6 0 0 1 2023-04-11 13:21:48.956+00 2023-04-11 13:21:48.972+00 276 276 02/04/2023 11:28-RVT4F07-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-272808 expense
272809 2290 2023-04-02 14:33:18+00 48.6 48.6 0 0 1 2023-04-11 13:21:52.576+00 2023-04-11 13:21:52.587+00 276 276 02/04/2023 11:33-RVT4E99-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-272809 expense
272810 2290 2023-04-02 08:06:43+00 67.45 67.45 0 0 1 2023-04-11 13:21:56.993+00 2023-04-11 13:21:57.02+00 276 276 02/04/2023 05:06-RVT4F10-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-272810 expense
272811 2290 2023-04-02 08:06:49+00 67.45 67.45 0 0 1 2023-04-11 13:22:02.798+00 2023-04-11 13:22:02.817+00 276 276 02/04/2023 05:06-RVT4F12-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-272811 expense
272812 2290 2023-04-02 07:35:54+00 77.6 77.6 0 0 1 2023-04-11 13:22:07.01+00 2023-04-11 13:22:07.019+00 276 276 02/04/2023 04:35-RVT4F07-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-272812 expense
272813 2290 2023-04-02 15:00:41+00 37.8 37.8 0 0 1 2023-04-11 13:22:11.239+00 2023-04-11 13:22:11.272+00 276 276 02/04/2023 12:00-RVT4F06-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-272813 expense
272814 2290 2023-04-02 18:57:20+00 32.4 32.4 0 0 1 2023-04-11 13:22:16.472+00 2023-04-11 13:22:16.511+00 276 276 02/04/2023 15:57-JBA5G82-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-272814 expense
272815 2290 2023-04-02 17:02:00+00 45.9 45.9 0 0 1 2023-04-11 13:22:22.4+00 2023-04-11 13:22:22.425+00 276 276 02/04/2023 14:02-EJK1569-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-272815 expense
336855 2290 2023-05-18 15:39:47+00 25.8 25.8 0 0 1 2023-07-06 21:09:08.872+00 2023-07-06 21:09:08.881+00 276 276 18/05/2023 12:39-JBB5I98-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-336855 expense
272802 2290 2023-04-01 21:47:15+00 83.2 83.2 0 0 1 2023-04-11 13:21:23.672+00 2023-04-11 14:02:04.887+00 276 276 276 01/04/2023 17:47-RVT4F02-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-272802 expense