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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
339963 2290 2023-05-23 08:00:55+00 30.1 30.1 0 0 1 2023-07-06 22:09:04.553+00 2023-07-06 22:09:04.558+00 276 276 23/05/2023 05:00-FYN2H44-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339963 expense
339966 2290 2023-05-23 09:39:25+00 50.54 50.54 0 0 1 2023-07-06 22:09:07.435+00 2023-07-06 22:09:07.44+00 276 276 23/05/2023 06:39-JBB0J64-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-339966 expense
339967 2290 2023-05-23 07:19:01+00 87.3 87.3 0 0 1 2023-07-06 22:09:08.381+00 2023-07-06 22:09:08.386+00 276 276 23/05/2023 04:19-RVT4F02-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-339967 expense
339970 2290 2023-05-22 21:34:45+00 93.6 93.6 0 0 1 2023-07-06 22:09:11.313+00 2023-07-06 22:09:11.317+00 276 276 22/05/2023 18:34-RVT4F02-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-339970 expense
339973 2290 2023-05-22 23:09:04+00 81 81 0 0 1 2023-07-06 22:09:14.208+00 2023-07-06 22:09:14.214+00 276 276 22/05/2023 20:09-RVT4F07-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-339973 expense
339977 2290 2023-05-23 07:20:43+00 25.8 25.8 0 0 1 2023-07-06 22:09:20.42+00 2023-07-06 22:09:20.425+00 276 276 23/05/2023 04:20-JBA7J39-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-339977 expense
273052 2290 2023-04-02 23:15:47+00 124.2 124.2 0 0 1 2023-04-11 13:39:04.069+00 2023-04-11 13:39:04.084+00 276 276 02/04/2023 20:15-RUT4J85-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-273052 expense
273061 2290 2023-04-02 08:35:02+00 50.54 50.54 0 0 1 2023-04-11 13:39:26.091+00 2023-04-11 13:39:26.099+00 276 276 02/04/2023 05:35-JBA5I02-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-273061 expense
273062 2290 2023-04-02 20:21:39+00 57.19 57.19 0 0 1 2023-04-11 13:39:29.35+00 2023-04-11 13:39:29.357+00 276 276 02/04/2023 17:21-JAK8E36-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-273062 expense
273069 2290 2023-04-01 20:34:48+00 94.4 94.4 0 0 1 2023-04-11 13:39:49.646+00 2023-04-11 13:39:49.656+00 276 276 01/04/2023 17:34-RVT4F04-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273069 expense