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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
271516 2290 2023-04-05 17:18:35+00 32.4 32.4 0 0 1 2023-04-10 21:19:23.731+00 2023-04-10 21:19:23.736+00 276 276 05/04/2023 14:18-JAT2C84-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-271516 expense
271520 2290 2023-04-06 17:29:01+00 124.2 124.2 0 0 1 2023-04-10 21:19:29.02+00 2023-04-10 21:19:29.027+00 276 276 06/04/2023 14:29-JBB3A26-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-271520 expense
271521 2290 2023-04-06 17:55:58+00 124.2 124.2 0 0 1 2023-04-10 21:19:30.134+00 2023-04-10 21:19:30.147+00 276 276 06/04/2023 14:55-JBA5G09-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-271521 expense
271523 2290 2023-04-06 15:40:11+00 66.6 66.6 0 0 1 2023-04-10 21:19:32.72+00 2023-04-10 21:19:32.725+00 276 276 06/04/2023 12:40-RVT4F11-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-271523 expense
271527 2290 2023-04-06 17:49:02+00 105.3 105.3 0 0 1 2023-04-10 21:19:38.217+00 2023-04-10 21:19:38.221+00 276 276 06/04/2023 14:49-FYT8323-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-271527 expense
271534 2290 2023-04-03 18:17:09+00 202.8 202.8 0 0 1 2023-04-10 21:19:47.071+00 2023-04-10 21:19:47.079+00 276 276 03/04/2023 15:17-RUT4J72-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-271534 expense
271539 2290 2023-04-06 22:57:21+00 16.8 16.8 0 0 1 2023-04-10 21:19:53.234+00 2023-04-10 21:19:53.238+00 276 276 06/04/2023 19:57-JAN9J29-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271539 expense
271540 2290 2023-04-06 23:00:59+00 85.69 85.69 0 0 1 2023-04-10 21:19:54.15+00 2023-04-10 21:19:54.155+00 276 276 06/04/2023 20:00-JBA7A26-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-271540 expense
271546 2290 2023-04-03 13:43:58+00 304.2 304.2 0 0 1 2023-04-10 21:20:02.035+00 2023-04-10 21:20:02.039+00 276 276 03/04/2023 10:43-RVT4F13-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-271546 expense
271547 2290 2023-04-03 11:06:31+00 25.8 25.8 0 0 1 2023-04-10 21:20:02.952+00 2023-04-10 21:20:02.956+00 276 276 03/04/2023 08:06-JAN1H26-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-271547 expense