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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
338298 2290 2023-05-19 23:32:44+00 25.2 25.2 0 0 1 2023-07-06 21:39:01.095+00 2023-07-06 21:39:01.101+00 276 276 19/05/2023 20:32-BPQ2962-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-338298 expense
338299 2290 2023-05-19 23:29:24+00 82.6 82.6 0 0 1 2023-07-06 21:39:02.079+00 2023-07-06 21:39:02.084+00 276 276 19/05/2023 20:29-FZL1I25-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-338299 expense
338303 2290 2023-05-19 23:36:42+00 48.6 48.6 0 0 1 2023-07-06 21:39:05.922+00 2023-07-06 21:39:05.928+00 276 276 19/05/2023 20:36-RVT4F07-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-338303 expense
338306 2290 2023-05-20 00:00:48+00 25.8 25.8 0 0 1 2023-07-06 21:39:08.973+00 2023-07-06 21:39:08.979+00 276 276 19/05/2023 21:00-JBA5I03-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-338306 expense
267897 2290 2023-03-29 23:41:16+00 82.6 82.6 0 0 1 2023-04-10 18:16:58.492+00 2023-04-10 18:16:58.519+00 276 276 29/03/2023 20:41-RVT4F13-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-267897 expense
267899 2290 2023-03-29 17:32:48+00 106.2 106.2 0 0 1 2023-04-10 18:17:06.776+00 2023-04-10 18:17:06.821+00 276 276 29/03/2023 14:32-RUT4J73-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-267899 expense
267900 2290 2023-03-29 20:40:20+00 63.2 63.2 0 0 1 2023-04-10 18:17:10.272+00 2023-04-10 18:17:10.279+00 276 276 29/03/2023 17:40-JBB5I98-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-267900 expense
267901 2290 2023-03-29 13:19:25+00 69 69 0 0 1 2023-04-10 18:17:13.95+00 2023-04-10 18:17:13.961+00 276 276 29/03/2023 10:19-EZE2E72-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-267901 expense
267904 2290 2023-03-29 19:29:58+00 94.8 94.8 0 0 1 2023-04-10 18:17:24.388+00 2023-04-10 18:17:24.396+00 276 276 29/03/2023 16:29-JBB0J64-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-267904 expense
267905 2290 2023-03-29 19:44:24+00 52 52 0 0 1 2023-04-10 18:17:27.704+00 2023-04-10 18:17:27.71+00 276 276 29/03/2023 16:44-JBA7A15-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-267905 expense