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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
272855 2290 2023-04-02 19:05:08+00 59.2 59.2 0 0 1 2023-04-11 13:25:23.598+00 2023-04-11 13:25:23.628+00 276 276 02/04/2023 16:05-RVT4F02-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-272855 expense
272856 2290 2023-04-02 19:09:47+00 37 37 0 0 1 2023-04-11 13:25:27.095+00 2023-04-11 13:25:27.12+00 276 276 02/04/2023 16:09-JAQ1C58-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-272856 expense
272857 2290 2023-04-02 19:13:37+00 59.2 59.2 0 0 1 2023-04-11 13:25:32.984+00 2023-04-11 13:25:33.003+00 276 276 02/04/2023 16:13-RVT4F10-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-272857 expense
336875 2290 2023-05-18 13:35:39+00 45 45 0 0 1 2023-07-06 21:09:30.856+00 2023-07-06 21:09:30.861+00 276 276 18/05/2023 10:35-JAQ8C39-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-336875 expense
339718 2290 2023-05-19 18:25:26+00 11.2 11.2 0 0 1 2023-07-06 22:04:17.973+00 2023-07-06 22:04:17.978+00 276 276 19/05/2023 15:25-JAQ5D17-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339718 expense
339719 2290 2023-05-19 19:20:44+00 202.8 202.8 0 0 1 2023-07-06 22:04:19.722+00 2023-07-06 22:04:19.727+00 276 276 19/05/2023 16:20-JAQ5C10-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-339719 expense
339721 2290 2023-05-19 18:07:38+00 65.17 65.17 0 0 1 2023-07-06 22:04:21.714+00 2023-07-06 22:04:21.723+00 276 276 19/05/2023 15:07-DJM4C27-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-339721 expense
339723 2290 2023-05-19 18:08:31+00 38.7 38.7 0 0 1 2023-07-06 22:04:23.752+00 2023-07-06 22:04:23.757+00 276 276 19/05/2023 15:08-JAQ5C16-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339723 expense
339732 2290 2023-05-19 19:20:10+00 114.28 114.28 0 0 1 2023-07-06 22:04:34.36+00 2023-07-06 22:04:34.366+00 276 276 19/05/2023 16:20-RUT4J85-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-339732 expense
339734 2290 2023-05-19 18:39:50+00 85.69 85.69 0 0 1 2023-07-06 22:04:37.137+00 2023-07-06 22:04:37.142+00 276 276 19/05/2023 15:39-JAT2C76-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-339734 expense