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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
273471 2290 2023-04-02 16:01:38+00 58.71 58.71 0 0 1 2023-04-11 14:03:00.562+00 2023-04-11 14:03:00.568+00 276 276 02/04/2023 13:01-JBA5G82-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-273471 expense
273473 2290 2023-04-02 11:24:09+00 67.9 67.9 0 0 1 2023-04-11 14:03:06.028+00 2023-04-11 14:03:06.036+00 276 276 02/04/2023 08:24-RVT4F00-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-273473 expense
273474 2290 2023-04-02 12:14:03+00 30.1 30.1 0 0 1 2023-04-11 14:03:09.168+00 2023-04-11 14:03:09.176+00 276 276 02/04/2023 09:14-RUT4J74-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-273474 expense
273477 2290 2023-04-02 10:14:06+00 114.28 114.28 0 0 1 2023-04-11 14:03:16.172+00 2023-04-11 14:03:16.18+00 276 276 02/04/2023 07:14-RVT4F07-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-273477 expense
273479 2290 2023-04-02 12:14:17+00 62.4 62.4 0 0 1 2023-04-11 14:03:20.464+00 2023-04-11 14:03:20.472+00 276 276 02/04/2023 09:14-JBA6D30-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-273479 expense
337544 2290 2023-05-18 07:40:38+00 70.2 70.2 0 0 1 2023-07-06 21:24:07.696+00 2023-07-06 21:24:07.701+00 276 276 18/05/2023 04:40-JBA7A24-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337544 expense
337545 2290 2023-05-18 07:42:09+00 106.2 106.2 0 0 1 2023-07-06 21:24:08.85+00 2023-07-06 21:24:08.857+00 276 276 18/05/2023 04:42-RVT4F08-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-337545 expense
337548 2290 2023-05-18 07:07:18+00 70.8 70.8 0 0 1 2023-07-06 21:24:13.404+00 2023-07-06 21:24:13.414+00 276 276 18/05/2023 04:07-JBA7A24-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337548 expense
337551 2290 2023-05-18 08:06:31+00 52 52 0 0 1 2023-07-06 21:24:17.879+00 2023-07-06 21:24:17.887+00 276 276 18/05/2023 05:06-JAM4H31-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-337551 expense
337556 2290 2023-05-18 00:40:16+00 110.6 110.6 0 0 1 2023-07-06 21:24:24.921+00 2023-07-06 21:24:24.939+00 276 276 17/05/2023 21:40-RVT4F01-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-337556 expense