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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
272404 2290 2023-04-05 17:39:18+00 202.8 202.8 0 0 1 2023-04-11 12:50:12.452+00 2023-04-11 12:50:12.459+00 276 276 05/04/2023 14:39-RUP4H47-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-272404 expense
272405 2290 2023-04-05 16:43:55+00 304.2 304.2 0 0 1 2023-04-11 12:50:16.748+00 2023-04-11 12:50:16.768+00 276 276 05/04/2023 13:43-RVT4F10-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-272405 expense
272406 2290 2023-04-05 15:41:30+00 202.8 202.8 0 0 1 2023-04-11 12:50:23.02+00 2023-04-11 12:50:23.039+00 276 276 05/04/2023 12:41-RVT4F02-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-272406 expense
272407 2290 2023-04-06 04:58:39+00 62.4 62.4 0 0 1 2023-04-11 12:50:28.521+00 2023-04-11 12:50:28.572+00 276 276 06/04/2023 01:58-JBA7A22-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-272407 expense
272408 2290 2023-04-06 09:33:13+00 70.2 70.2 0 0 1 2023-04-11 12:50:34.368+00 2023-04-11 12:50:34.379+00 276 276 06/04/2023 06:33-RUT4J78-6040545 SP 348 - km 159+550 - Sul - Limeira 6040545 DES-272408 expense
272409 2290 2023-04-06 09:44:44+00 55.86 55.86 0 0 1 2023-04-11 12:50:40.16+00 2023-04-11 12:50:40.186+00 276 276 06/04/2023 06:44-JAS1E44-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-272409 expense
272410 2290 2023-04-06 05:44:49+00 93.6 93.6 0 0 1 2023-04-11 12:50:46.185+00 2023-04-11 12:50:46.205+00 276 276 06/04/2023 02:44-FOL2A88-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-272410 expense
272411 2290 2023-04-06 08:46:14+00 70.8 70.8 0 0 1 2023-04-11 12:50:52.272+00 2023-04-11 12:50:52.287+00 276 276 06/04/2023 05:46-JAQ8C39-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-272411 expense
336456 2290 2023-05-22 15:17:03+00 132.14 132.14 0 0 1 2023-07-06 21:01:00.305+00 2023-07-06 21:01:00.309+00 276 276 22/05/2023 12:17-FNL7J52-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-336456 expense
336462 2290 2023-05-21 18:48:38+00 59.2 59.2 0 0 1 2023-07-06 21:01:07.153+00 2023-07-06 21:01:07.2+00 276 276 21/05/2023 15:48-RUT4J72-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-336462 expense