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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
271472 2290 2023-04-04 23:18:43+00 94.8 94.8 0 0 1 2023-04-10 21:18:31.848+00 2023-04-10 21:18:31.853+00 276 276 04/04/2023 20:18-EJK3912-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-271472 expense
271478 2290 2023-04-06 22:08:00+00 83.69 83.69 0 0 1 2023-04-10 21:18:40.152+00 2023-04-10 21:18:40.164+00 276 276 06/04/2023 19:08-RVT4F13-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-271478 expense
271487 2290 2023-04-06 21:46:49+00 21.5 21.5 0 0 1 2023-04-10 21:18:50.169+00 2023-04-10 21:18:50.174+00 276 276 06/04/2023 18:46-JAM6E27-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271487 expense
271497 2290 2023-04-05 19:06:41+00 101.4 101.4 0 0 1 2023-04-10 21:19:01.496+00 2023-04-10 21:19:01.5+00 276 276 05/04/2023 16:06-JBA6D35-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-271497 expense
271499 2290 2023-04-06 15:59:50+00 50.54 50.54 0 0 1 2023-04-10 21:19:03.939+00 2023-04-10 21:19:03.945+00 276 276 06/04/2023 12:59-JAQ5D17-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-271499 expense
271502 2290 2023-04-06 16:25:57+00 47.2 47.2 0 0 1 2023-04-10 21:19:07.087+00 2023-04-10 21:19:07.095+00 276 276 06/04/2023 13:25-JBA5F56-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271502 expense
271503 2290 2023-04-06 17:50:24+00 50.54 50.54 0 0 1 2023-04-10 21:19:08.545+00 2023-04-10 21:19:08.58+00 276 276 06/04/2023 14:50-JBA5I02-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-271503 expense
271507 2290 2023-04-06 16:14:11+00 11.2 11.2 0 0 1 2023-04-10 21:19:13.118+00 2023-04-10 21:19:13.122+00 276 276 06/04/2023 13:14-JBA5F56-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271507 expense
271509 2290 2023-04-06 17:57:56+00 81 81 0 0 1 2023-04-10 21:19:15.277+00 2023-04-10 21:19:15.282+00 276 276 06/04/2023 14:57-RVT4F11-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-271509 expense
271513 2290 2023-04-06 18:24:16+00 58.2 58.2 0 0 1 2023-04-10 21:19:20.634+00 2023-04-10 21:19:20.638+00 276 276 06/04/2023 15:24-JBA5I02-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-271513 expense