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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
271464 2290 2023-04-06 21:31:21+00 66.6 66.6 0 0 1 2023-04-10 21:18:18.168+00 2023-04-10 21:18:18.174+00 276 276 06/04/2023 18:31-RVT4F11-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-271464 expense
271470 2290 2023-04-06 21:52:52+00 34.4 34.4 0 0 1 2023-04-10 21:18:27.798+00 2023-04-10 21:18:27.823+00 276 276 06/04/2023 18:52-RVT4F06-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271470 expense
271475 2290 2023-04-06 17:03:17+00 75.81 75.81 0 0 1 2023-04-10 21:18:36.672+00 2023-04-10 21:18:36.68+00 276 276 06/04/2023 14:03-RVT4F05-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-271475 expense
271479 2290 2023-04-05 14:29:19+00 32.4 32.4 0 0 1 2023-04-10 21:18:41.365+00 2023-04-10 21:18:41.37+00 276 276 05/04/2023 11:29-JAQ8C39-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-271479 expense
271480 2290 2023-04-05 14:16:37+00 54 54 0 0 1 2023-04-10 21:18:42.386+00 2023-04-10 21:18:42.391+00 276 276 05/04/2023 11:16-JAQ1C57-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-271480 expense
271481 2290 2023-04-05 20:00:15+00 54 54 0 0 1 2023-04-10 21:18:43.534+00 2023-04-10 21:18:43.539+00 276 276 05/04/2023 17:00-JBA5F83-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-271481 expense
271489 2290 2023-04-06 17:24:30+00 33.72 33.72 0 0 1 2023-04-10 21:18:52.123+00 2023-04-10 21:18:52.127+00 276 276 06/04/2023 14:24-JBB0J61-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-271489 expense
271491 2290 2023-04-05 12:01:56+00 30.6 30.6 0 0 1 2023-04-10 21:18:54.454+00 2023-04-10 21:18:54.459+00 276 276 05/04/2023 09:01-RUT4J74-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-271491 expense
271494 2290 2023-04-05 20:16:23+00 30.6 30.6 0 0 1 2023-04-10 21:18:58.236+00 2023-04-10 21:18:58.242+00 276 276 05/04/2023 17:16-JBA5E44-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-271494 expense
271504 2290 2023-04-06 20:48:10+00 70.49 70.49 0 0 1 2023-04-10 21:19:10.098+00 2023-04-10 21:19:10.103+00 276 276 06/04/2023 17:48-JBB2B75-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-271504 expense