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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
272056 2290 2023-04-03 13:16:30+00 27.3 27.3 0 0 1 2023-04-10 21:34:53.578+00 2023-04-10 21:34:53.584+00 276 276 03/04/2023 10:16-JBA6D35-6040545 SP 327 - km 14 - Oeste - Ourinhos 6040545 DES-272056 expense
272061 2290 2023-04-03 14:20:02+00 2.8 2.8 0 0 1 2023-04-10 21:35:02.468+00 2023-04-10 21:35:02.48+00 276 276 03/04/2023 11:20-OOF7373-6040545 SP 021 - km 0+360 - Norte - Sao Paulo 6040545 DES-272061 expense
272067 2290 2023-04-06 10:18:48+00 47.4 47.4 0 0 1 2023-04-10 21:35:13.494+00 2023-04-10 21:35:13.5+00 276 276 06/04/2023 07:18-JAQ1C58-6040545 BR 153 - km 127+900 - Sul - PRATA 6040545 DES-272067 expense
272070 2290 2023-04-05 15:04:51+00 202.8 202.8 0 0 1 2023-04-10 21:35:19.268+00 2023-04-10 21:35:19.276+00 276 276 05/04/2023 12:04-FLA5G16-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-272070 expense
272076 2290 2023-04-06 01:11:56+00 31.2 31.2 0 0 1 2023-04-10 21:35:29.62+00 2023-04-10 21:35:29.636+00 276 276 05/04/2023 22:11-JAT2C90-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-272076 expense
272086 2290 2023-04-06 11:40:51+00 32.4 32.4 0 0 1 2023-04-10 21:35:43.512+00 2023-04-10 21:35:43.52+00 276 276 06/04/2023 08:40-JAK8E36-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-272086 expense
335996 2290 2023-05-19 10:50:54+00 41.6 41.6 0 0 1 2023-07-06 20:52:11.056+00 2023-07-06 20:52:11.069+00 276 276 19/05/2023 07:50-JBA5F83-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-335996 expense
336003 2290 2023-05-18 18:56:14+00 50.54 50.54 0 0 1 2023-07-06 20:52:19.359+00 2023-07-06 20:52:19.367+00 276 276 18/05/2023 15:56-JBB2B86-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-336003 expense
336004 2290 2023-05-19 09:54:58+00 32.4 32.4 0 0 1 2023-07-06 20:52:20.515+00 2023-07-06 20:52:20.527+00 276 276 19/05/2023 06:54-JBA5G82-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-336004 expense
336016 2290 2023-05-19 10:49:07+00 70.2 70.2 0 0 1 2023-07-06 20:52:33.711+00 2023-07-06 20:52:33.715+00 276 276 19/05/2023 07:49-JAT2C76-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-336016 expense