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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
272892 2290 2023-04-01 20:45:35+00 22.4 22.4 0 0 1 2023-04-11 13:28:22.355+00 2023-04-11 13:28:22.37+00 276 276 01/04/2023 17:45-RVT4F01-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-272892 expense
336882 2290 2023-05-18 15:34:35+00 105.3 105.3 0 0 1 2023-07-06 21:09:38.915+00 2023-07-06 21:09:38.923+00 276 276 18/05/2023 12:34-RUP4H47-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-336882 expense
339772 2290 2023-05-19 17:50:10+00 91.2 91.2 0 0 1 2023-07-06 22:05:18.449+00 2023-07-06 22:05:18.461+00 276 276 19/05/2023 14:50-JBA6J83-6108506 SP 340 - km 123+500 - Sul - Campinas 6108506 DES-339772 expense
339774 2290 2023-05-19 17:50:18+00 70.2 70.2 0 0 1 2023-07-06 22:05:20.904+00 2023-07-06 22:05:20.911+00 276 276 19/05/2023 14:50-JBB0J62-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-339774 expense
339776 2290 2023-05-19 17:44:45+00 132.14 132.14 0 0 1 2023-07-06 22:05:24.01+00 2023-07-06 22:05:24.024+00 276 276 19/05/2023 14:44-GCI8538-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-339776 expense
339781 2290 2023-05-19 17:40:15+00 106.2 106.2 0 0 1 2023-07-06 22:05:29.052+00 2023-07-06 22:05:29.057+00 276 276 19/05/2023 14:40-FOL2A88-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-339781 expense
339787 2290 2023-05-19 17:22:58+00 37.8 37.8 0 0 1 2023-07-06 22:05:35.05+00 2023-07-06 22:05:35.063+00 276 276 19/05/2023 14:22-RVT4F01-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-339787 expense
339790 2290 2023-05-19 18:00:57+00 11.2 11.2 0 0 1 2023-07-06 22:05:38.165+00 2023-07-06 22:05:38.17+00 276 276 19/05/2023 15:00-JAQ5I24-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339790 expense
339794 2290 2023-05-19 18:01:04+00 28.2 28.2 0 0 1 2023-07-06 22:05:42.54+00 2023-07-06 22:05:42.546+00 276 276 19/05/2023 15:01-JBA5H99-6108506 SP 070 - km 32 - Oeste - Itaquaquecetuba 6108506 DES-339794 expense
339795 2290 2023-05-19 18:15:53+00 94.8 94.8 0 0 1 2023-07-06 22:05:44.06+00 2023-07-06 22:05:44.071+00 276 276 19/05/2023 15:15-JAO1G93-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-339795 expense