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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
272840 2290 2023-04-02 19:10:05+00 40.8 40.8 0 0 1 2023-04-11 13:24:07.363+00 2023-04-11 13:24:07.393+00 276 276 02/04/2023 16:10-RVT4F03-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-272840 expense
272841 2290 2023-04-02 19:18:40+00 40.8 40.8 0 0 1 2023-04-11 13:24:12.64+00 2023-04-11 13:24:12.648+00 276 276 02/04/2023 16:18-FYW0A26-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-272841 expense
272842 2290 2023-04-02 17:49:48+00 59.2 59.2 0 0 1 2023-04-11 13:24:18.518+00 2023-04-11 13:24:18.536+00 276 276 02/04/2023 14:49-RVT4F03-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-272842 expense
272843 2290 2023-04-02 17:53:14+00 59.2 59.2 0 0 1 2023-04-11 13:24:22.126+00 2023-04-11 13:24:22.189+00 276 276 02/04/2023 14:53-FYW0A26-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-272843 expense
272844 2290 2023-04-02 09:30:46+00 70.49 70.49 0 0 1 2023-04-11 13:24:27.276+00 2023-04-11 13:24:27.317+00 276 276 02/04/2023 06:30-JBA5I02-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-272844 expense
272845 2290 2023-04-02 11:15:43+00 70.2 70.2 0 0 1 2023-04-11 13:24:31.332+00 2023-04-11 13:24:31.349+00 276 276 02/04/2023 08:15-JBA6D37-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-272845 expense
272846 2290 2023-04-02 11:16:11+00 117 117 0 0 1 2023-04-11 13:24:37.225+00 2023-04-11 13:24:37.243+00 276 276 02/04/2023 08:16-JAS1E44-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-272846 expense
336862 2290 2023-05-18 14:20:57+00 37.8 37.8 0 0 1 2023-07-06 21:09:16.675+00 2023-07-06 21:09:16.681+00 276 276 18/05/2023 11:20-RUT4J74-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-336862 expense
336868 2290 2023-05-18 15:45:39+00 16.8 16.8 0 0 1 2023-07-06 21:09:23.102+00 2023-07-06 21:09:23.106+00 276 276 18/05/2023 12:45-JBB5J02-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336868 expense
336872 2290 2023-05-18 15:17:17+00 48.6 48.6 0 0 1 2023-07-06 21:09:26.942+00 2023-07-06 21:09:26.945+00 276 276 18/05/2023 12:17-RUT4J72-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-336872 expense