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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
271923 2290 2023-04-03 18:22:27+00 8.4 8.4 0 0 1 2023-04-10 21:30:54.464+00 2023-04-10 21:30:54.471+00 276 276 03/04/2023 15:22-JBL2G04-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-271923 expense
271924 2290 2023-04-03 06:05:08+00 144.9 144.9 0 0 1 2023-04-10 21:30:56.184+00 2023-04-10 21:30:56.192+00 276 276 03/04/2023 03:05-FCD2513-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-271924 expense
271925 2290 2023-04-03 06:06:42+00 84 84 0 0 1 2023-04-10 21:30:57.98+00 2023-04-10 21:30:57.987+00 276 276 03/04/2023 03:06-JBA6D29-6040545 SP 280 - km 208+400 - OESTE - Itatinga 6040545 DES-271925 expense
271927 2290 2023-04-03 08:12:47+00 22.51 22.51 0 0 1 2023-04-10 21:31:03.134+00 2023-04-10 21:31:03.139+00 276 276 03/04/2023 05:12-JBA6D31-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-271927 expense
271928 2290 2023-04-03 09:04:52+00 144.9 144.9 0 0 1 2023-04-10 21:31:04.872+00 2023-04-10 21:31:04.878+00 276 276 03/04/2023 06:04-EXN7035-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-271928 expense
271935 2290 2023-04-03 10:44:17+00 78 78 0 0 1 2023-04-10 21:31:14.64+00 2023-04-10 21:31:14.652+00 276 276 03/04/2023 07:44-JBA6D31-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-271935 expense
271937 2290 2023-04-03 09:50:29+00 11.8 11.8 0 0 1 2023-04-10 21:31:19.057+00 2023-04-10 21:31:19.068+00 276 276 03/04/2023 06:50-EWJ0334-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-271937 expense
271943 2290 2023-04-03 14:50:04+00 19.6 19.6 0 0 1 2023-04-10 21:31:30.268+00 2023-04-10 21:31:30.278+00 276 276 03/04/2023 11:50-RUT4J72-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271943 expense
335793 2290 2023-05-18 19:26:51+00 63.2 63.2 0 0 1 2023-07-06 20:47:56.649+00 2023-07-06 20:47:56.674+00 276 276 18/05/2023 16:26-JBA6J87-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-335793 expense
335795 2290 2023-05-18 22:42:24+00 58.2 58.2 0 0 1 2023-07-06 20:47:59.943+00 2023-07-06 20:47:59.951+00 276 276 18/05/2023 19:42-JBA5I02-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-335795 expense