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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
337776 2290 2023-05-22 10:24:48+00 202.8 202.8 0 0 1 2023-07-06 21:29:01.28+00 2023-07-06 21:29:01.285+00 276 276 22/05/2023 07:24-RUT4J87-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-337776 expense
337779 2290 2023-05-22 12:45:09+00 37.8 37.8 0 0 1 2023-07-06 21:29:04.541+00 2023-07-06 21:29:04.546+00 276 276 22/05/2023 09:45-FOP6A93-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-337779 expense
337783 2290 2023-05-21 10:56:05+00 54 54 0 0 1 2023-07-06 21:29:08.506+00 2023-07-06 21:29:08.514+00 276 276 21/05/2023 07:56-JAT2C76-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-337783 expense
337789 2290 2023-05-20 07:00:40+00 72 72 0 0 1 2023-07-06 21:29:15.88+00 2023-07-06 21:29:15.9+00 276 276 20/05/2023 04:00-RUT4J87-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337789 expense
455736 70 2024-01-25 00:46:27+00 2995.3439999999996 2995.3439999999996 0 0 1 2024-01-30 13:29:13.627+00 2024-01-30 13:29:13.669+00 43 43 24/01/2024 21:46-Diesel S10-595 DES-455736 expense
273616 2290 2023-04-05 18:53:22+00 17.2 17.2 0 0 1 2023-04-11 14:10:57.648+00 2023-04-11 14:10:57.66+00 276 276 05/04/2023 15:53-JBB0J61-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-273616 expense
273620 2290 2023-04-05 19:58:46+00 82.6 82.6 0 0 1 2023-04-11 14:11:09.064+00 2023-04-11 14:11:09.07+00 276 276 05/04/2023 16:58-EXN7035-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273620 expense
273622 2290 2023-04-05 18:22:03+00 124.2 124.2 0 0 1 2023-04-11 14:11:16.748+00 2023-04-11 14:11:16.758+00 276 276 05/04/2023 15:22-RUT4J76-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-273622 expense
273623 2290 2023-04-05 18:21:46+00 124.2 124.2 0 0 1 2023-04-11 14:11:18.041+00 2023-04-11 14:11:18.047+00 276 276 05/04/2023 15:21-RUP4H48-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-273623 expense
273626 2290 2023-04-05 20:38:28+00 39 39 0 0 1 2023-04-11 14:11:27.196+00 2023-04-11 14:11:27.206+00 276 276 05/04/2023 17:38-JBB0J65-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-273626 expense