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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
271848 2290 2023-04-03 10:46:43+00 8.4 8.4 0 0 1 2023-04-10 21:28:34.329+00 2023-04-10 21:28:34.342+00 276 276 03/04/2023 07:46-ITH2400-6040545 SP 021 - km 7+000 - Capital - Sao Paulo 6040545 DES-271848 expense
335789 2290 2023-05-18 19:49:23+00 32.4 32.4 0 0 1 2023-07-06 20:47:47.79+00 2023-07-06 20:47:47.811+00 276 276 18/05/2023 16:49-JBB0J62-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-335789 expense
335801 2290 2023-05-19 08:09:37+00 34.4 34.4 0 0 1 2023-07-06 20:48:07.967+00 2023-07-06 20:48:07.971+00 276 276 19/05/2023 05:09-RVT4F08-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-335801 expense
335804 2290 2023-05-18 23:25:28+00 19.6 19.6 0 0 1 2023-07-06 20:48:11.337+00 2023-07-06 20:48:11.346+00 276 276 18/05/2023 20:25-DSS0B62-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-335804 expense
335807 2290 2023-05-18 23:26:39+00 70.8 70.8 0 0 1 2023-07-06 20:48:15.603+00 2023-07-06 20:48:15.609+00 276 276 18/05/2023 20:26-JBA6D30-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-335807 expense
335811 2290 2023-05-18 21:45:48+00 47.2 47.2 0 0 1 2023-07-06 20:48:20.568+00 2023-07-06 20:48:20.572+00 276 276 18/05/2023 18:45-JAQ5I24-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-335811 expense
335812 2290 2023-05-19 00:50:26+00 65.17 65.17 0 0 1 2023-07-06 20:48:22.012+00 2023-07-06 20:48:22.017+00 276 276 18/05/2023 21:50-EQE6H46-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-335812 expense
271852 2290 2023-04-03 17:44:51+00 81.9 81.9 0 0 1 2023-04-10 21:28:41.472+00 2023-04-10 21:28:41.477+00 276 276 03/04/2023 14:44-GEJ5C52-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-271852 expense
271857 2290 2023-04-03 11:34:09+00 144.9 144.9 0 0 1 2023-04-10 21:28:49.036+00 2023-04-10 21:28:49.041+00 276 276 03/04/2023 08:34-FNL7J52-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-271857 expense
271862 2290 2023-04-03 18:55:52+00 22.4 22.4 0 0 1 2023-04-10 21:28:56.144+00 2023-04-10 21:28:56.15+00 276 276 03/04/2023 15:55-RVT4F09-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271862 expense