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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
335955 2290 2023-05-19 09:19:13+00 58.5 58.5 0 0 1 2023-07-06 20:51:22.957+00 2023-07-06 20:51:22.964+00 276 276 19/05/2023 06:19-JAN9J32-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-335955 expense
335959 2290 2023-05-19 09:19:19+00 102.41 102.41 0 0 1 2023-07-06 20:51:26.851+00 2023-07-06 20:51:26.854+00 276 276 19/05/2023 06:19-DYW7814-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-335959 expense
335963 2290 2023-05-19 09:36:46+00 70.2 70.2 0 0 1 2023-07-06 20:51:31.824+00 2023-07-06 20:51:31.831+00 276 276 19/05/2023 06:36-RUT4J76-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-335963 expense
335965 2290 2023-05-18 21:58:31+00 50.54 50.54 0 0 1 2023-07-06 20:51:34.295+00 2023-07-06 20:51:34.298+00 276 276 18/05/2023 18:58-JBA7A27-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-335965 expense
272010 2290 2023-04-03 15:42:42+00 17.2 17.2 0 0 1 2023-04-10 21:33:34.888+00 2023-04-10 21:33:34.896+00 276 276 03/04/2023 12:42-JBA7A24-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-272010 expense
272014 2290 2023-04-03 13:06:25+00 128.63 128.63 0 0 1 2023-04-10 21:33:41.663+00 2023-04-10 21:33:41.672+00 276 276 03/04/2023 10:06-EJK1569-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-272014 expense
272016 2290 2023-04-03 14:23:39+00 175.5 175.5 0 0 1 2023-04-10 21:33:45.448+00 2023-04-10 21:33:45.468+00 276 276 03/04/2023 11:23-BPQ2962-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-272016 expense
272020 2290 2023-04-03 18:26:17+00 35.4 35.4 0 0 1 2023-04-10 21:33:52.993+00 2023-04-10 21:33:53+00 276 276 03/04/2023 15:26-JBL2G04-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-272020 expense
272029 2290 2023-04-03 07:06:13+00 16.8 16.8 0 0 1 2023-04-10 21:34:06.068+00 2023-04-10 21:34:06.074+00 276 276 03/04/2023 04:06-JBA7J45-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-272029 expense
272030 2290 2023-04-03 14:49:31+00 38.8 38.8 0 0 1 2023-04-10 21:34:07.888+00 2023-04-10 21:34:07.9+00 276 276 03/04/2023 11:49-JBA7A14-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-272030 expense