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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
271538 2290 2023-04-07 20:39:21+00 27 27 0 0 1 2023-04-10 21:19:52.276+00 2023-04-10 21:19:52.281+00 276 276 07/04/2023 17:39-JBA7A22-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-271538 expense
271541 2290 2023-04-07 20:59:34+00 46.8 46.8 0 0 1 2023-04-10 21:19:55.184+00 2023-04-10 21:19:55.188+00 276 276 07/04/2023 17:59-JBB3A26-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-271541 expense
271542 2290 2023-04-07 21:06:29+00 5.6 5.6 0 0 1 2023-04-10 21:19:56.268+00 2023-04-10 21:19:56.273+00 276 276 07/04/2023 18:06-JBN1C97-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-271542 expense
271543 2290 2023-04-07 21:06:14+00 105.73 105.73 0 0 1 2023-04-10 21:19:57.27+00 2023-04-10 21:19:57.279+00 276 276 07/04/2023 18:06-FOP6A93-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-271543 expense
271551 2290 2023-04-03 13:35:43+00 33.72 33.72 0 0 1 2023-04-10 21:20:07.278+00 2023-04-10 21:20:07.283+00 276 276 03/04/2023 10:35-JBA7A14-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-271551 expense
271553 2290 2023-04-03 11:14:02+00 79 79 0 0 1 2023-04-10 21:20:09.854+00 2023-04-10 21:20:09.858+00 276 276 03/04/2023 08:14-JBB0J63-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-271553 expense
271555 2290 2023-04-03 05:35:01+00 37 37 0 0 1 2023-04-10 21:20:12.138+00 2023-04-10 21:20:12.142+00 276 276 03/04/2023 02:35-JAQ8C39-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-271555 expense
271571 2290 2023-04-03 16:47:39+00 11.2 11.2 0 0 1 2023-04-10 21:20:36.01+00 2023-04-10 21:20:36.074+00 276 276 03/04/2023 13:47-JAM6E51-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271571 expense
271577 2290 2023-04-03 09:24:50+00 11.2 11.2 0 0 1 2023-04-10 21:20:45.304+00 2023-04-10 21:20:45.312+00 276 276 03/04/2023 06:24-JBB5I97-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271577 expense
271580 2290 2023-04-03 19:35:22+00 81.9 81.9 0 0 1 2023-04-10 21:20:49.604+00 2023-04-10 21:20:49.612+00 276 276 03/04/2023 16:35-FYT8323-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-271580 expense