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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
271892 2290 2023-04-02 20:07:02+00 40.8 40.8 0 0 1 2023-04-10 21:29:54.811+00 2023-04-10 21:29:54.82+00 276 276 02/04/2023 17:07-RVT4E99-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-271892 expense
271897 2290 2023-04-03 12:06:27+00 35.7 35.7 0 0 1 2023-04-10 21:30:06.092+00 2023-04-10 21:30:06.1+00 276 276 03/04/2023 09:06-RVT4F00-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-271897 expense
271898 2290 2023-04-03 12:39:23+00 35.7 35.7 0 0 1 2023-04-10 21:30:07.911+00 2023-04-10 21:30:07.922+00 276 276 03/04/2023 09:39-RUT4J78-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-271898 expense
271903 2290 2023-04-03 11:38:44+00 51.8 51.8 0 0 1 2023-04-10 21:30:18.4+00 2023-04-10 21:30:18.407+00 276 276 03/04/2023 08:38-RUT4J74-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-271903 expense
271908 2290 2023-04-03 10:52:44+00 35.05 35.05 0 0 1 2023-04-10 21:30:27.037+00 2023-04-10 21:30:27.044+00 276 276 03/04/2023 07:52-JBA6D35-6040545 SP 225 - km 199+400 - Oeste - Jau 6040545 DES-271908 expense
335805 2290 2023-05-18 21:50:52+00 47.02 47.02 0 0 1 2023-07-06 20:48:12.488+00 2023-07-06 20:48:12.505+00 276 276 18/05/2023 18:50-JAP6D30-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-335805 expense
335806 2290 2023-05-18 23:25:13+00 72.8 72.8 0 0 1 2023-07-06 20:48:13.735+00 2023-07-06 20:48:13.745+00 276 276 18/05/2023 20:25-EQE6H46-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-335806 expense
339426 2290 2023-05-19 11:20:24+00 66.6 66.6 0 0 1 2023-07-06 21:58:57.854+00 2023-07-06 21:58:57.859+00 276 276 19/05/2023 08:20-RVT4E99-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-339426 expense
339428 2290 2023-05-19 15:18:39+00 93.95 93.95 0 0 1 2023-07-06 21:59:00.426+00 2023-07-06 21:59:00.43+00 276 276 19/05/2023 12:18-RVT4F08-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-339428 expense
339430 2290 2023-05-18 11:52:49+00 81 81 0 0 1 2023-07-06 21:59:02.294+00 2023-07-06 21:59:02.299+00 276 276 18/05/2023 08:52-RUT4J72-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-339430 expense