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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
272871 2290 2023-04-02 20:15:17+00 57.19 57.19 0 0 1 2023-04-11 13:26:43.932+00 2023-04-11 13:26:43.952+00 276 276 02/04/2023 17:15-JBA7A14-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-272871 expense
272872 2290 2023-04-02 18:27:52+00 74.67 74.67 0 0 1 2023-04-11 13:26:49.912+00 2023-04-11 13:26:49.96+00 276 276 02/04/2023 15:27-JAQ1C57-6040545 BR 153 - km 182 - NORTE - CAMPINORTE 6040545 DES-272872 expense
336878 2290 2023-05-18 15:24:32+00 169.95 169.95 0 0 1 2023-07-06 21:09:33.906+00 2023-07-06 21:09:33.919+00 276 276 18/05/2023 12:24-EXN7035-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-336878 expense
339750 2290 2023-05-19 19:23:11+00 16.8 16.8 0 0 1 2023-07-06 22:04:53.573+00 2023-07-06 22:04:53.578+00 276 276 19/05/2023 16:23-JBA7A24-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339750 expense
339753 2290 2023-05-19 17:48:14+00 16.8 16.8 0 0 1 2023-07-06 22:04:57.007+00 2023-07-06 22:04:57.012+00 276 276 19/05/2023 14:48-JBA5H88-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-339753 expense
339757 2290 2023-05-19 15:35:30+00 59.2 59.2 0 0 1 2023-07-06 22:05:01.023+00 2023-07-06 22:05:01.028+00 276 276 19/05/2023 12:35-RVT4F02-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-339757 expense
339761 2290 2023-05-19 15:01:39+00 51.8 51.8 0 0 1 2023-07-06 22:05:05.678+00 2023-07-06 22:05:05.683+00 276 276 19/05/2023 12:01-RUT4J73-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-339761 expense
339767 2290 2023-05-19 17:37:25+00 93.6 93.6 0 0 1 2023-07-06 22:05:12.172+00 2023-07-06 22:05:12.182+00 276 276 19/05/2023 14:37-RUT4J72-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-339767 expense
339779 2290 2023-05-19 17:43:29+00 50.54 50.54 0 0 1 2023-07-06 22:05:26.947+00 2023-07-06 22:05:26.952+00 276 276 19/05/2023 14:43-JBA7J63-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-339779 expense
339785 2290 2023-05-19 17:46:23+00 21.5 21.5 0 0 1 2023-07-06 22:05:33.089+00 2023-07-06 22:05:33.093+00 276 276 19/05/2023 14:46-JAQ5D17-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339785 expense