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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
271312 2290 2023-04-06 17:24:42+00 58.2 58.2 0 0 1 2023-04-10 21:15:14.91+00 2023-04-10 21:15:14.916+00 276 276 06/04/2023 14:24-JAK8E36-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-271312 expense
271316 2290 2023-04-06 16:08:37+00 47.2 47.2 0 0 1 2023-04-10 21:15:20.595+00 2023-04-10 21:15:20.599+00 276 276 06/04/2023 13:08-JBB0J63-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271316 expense
271318 2290 2023-04-06 17:08:10+00 25.8 25.8 0 0 1 2023-04-10 21:15:22.571+00 2023-04-10 21:15:22.576+00 276 276 06/04/2023 14:08-JAM6E51-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-271318 expense
271321 2290 2023-04-06 19:46:57+00 38.7 38.7 0 0 1 2023-04-10 21:15:25.825+00 2023-04-10 21:15:25.83+00 276 276 06/04/2023 16:46-FYT8323-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-271321 expense
271323 2290 2023-04-06 15:20:12+00 16.8 16.8 0 0 1 2023-04-10 21:15:28.469+00 2023-04-10 21:15:28.474+00 276 276 06/04/2023 12:20-JAN1H26-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271323 expense
271328 2290 2023-04-06 15:05:20+00 142.2 142.2 0 0 1 2023-04-10 21:15:34.374+00 2023-04-10 21:15:34.379+00 276 276 06/04/2023 12:05-RUT4J78-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-271328 expense
271329 2290 2023-04-06 22:36:20+00 16.8 16.8 0 0 1 2023-04-10 21:15:35.476+00 2023-04-10 21:15:35.481+00 276 276 06/04/2023 19:36-JBB2B86-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271329 expense
271330 2290 2023-04-06 22:39:01+00 47.2 47.2 0 0 1 2023-04-10 21:15:36.558+00 2023-04-10 21:15:36.564+00 276 276 06/04/2023 19:39-JBA5F56-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-271330 expense
271332 2290 2023-04-06 15:13:32+00 16.8 16.8 0 0 1 2023-04-10 21:15:38.694+00 2023-04-10 21:15:38.698+00 276 276 06/04/2023 12:13-JAQ1C57-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271332 expense
271346 2290 2023-04-05 19:48:23+00 32.4 32.4 0 0 1 2023-04-10 21:15:55.049+00 2023-04-10 21:15:55.054+00 276 276 05/04/2023 16:48-JAK8E36-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-271346 expense