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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
271718 2290 2023-04-03 06:23:08+00 21.5 21.5 0 0 1 2023-04-10 21:24:25.701+00 2023-04-10 21:24:25.714+00 276 276 03/04/2023 03:23-JBA7J45-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271718 expense
271722 2290 2023-04-03 11:19:27+00 65.17 65.17 0 0 1 2023-04-10 21:24:33.388+00 2023-04-10 21:24:33.4+00 276 276 03/04/2023 08:19-RUT4J80-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-271722 expense
271724 2290 2023-04-03 12:50:41+00 26.1 26.1 0 0 1 2023-04-10 21:24:36.669+00 2023-04-10 21:24:36.688+00 276 276 03/04/2023 09:50-JBA6D35-6040545 SP 255 - km 300 - Oeste - Sta. Cruz do Rio Pardo 6040545 DES-271724 expense
271727 2290 2023-04-03 12:52:56+00 93.6 93.6 0 0 1 2023-04-10 21:24:43.352+00 2023-04-10 21:24:43.372+00 276 276 03/04/2023 09:52-RUP4H50-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-271727 expense
271729 2290 2023-04-03 17:20:27+00 11.2 11.2 0 0 1 2023-04-10 21:24:47.868+00 2023-04-10 21:24:47.876+00 276 276 03/04/2023 14:20-JAS1E44-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271729 expense
271730 2290 2023-04-03 19:30:29+00 82.6 82.6 0 0 1 2023-04-10 21:24:49.368+00 2023-04-10 21:24:49.375+00 276 276 03/04/2023 16:30-RVT4F08-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271730 expense
271735 2290 2023-04-03 19:42:05+00 14 14 0 0 1 2023-04-10 21:24:59.778+00 2023-04-10 21:24:59.785+00 276 276 03/04/2023 16:42-JBA6D30-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271735 expense
271740 2290 2023-04-03 18:22:50+00 34.4 34.4 0 0 1 2023-04-10 21:25:10.556+00 2023-04-10 21:25:10.564+00 276 276 03/04/2023 15:22-DYW7814-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271740 expense
455647 70 2024-01-23 02:30:55+00 1706.9219999999998 1706.9219999999998 0 0 1 2024-01-30 13:20:29.826+00 2024-01-30 13:20:29.848+00 43 43 22/01/2024 23:30-Diesel S10-700 DES-455647 expense
271645 2290 2023-04-03 09:54:14+00 70.8 70.8 0 0 1 2023-04-10 21:22:22.265+00 2023-04-10 21:22:22.276+00 276 276 03/04/2023 06:54-JAN1H62-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-271645 expense