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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
271445 2290 2023-04-06 21:14:19+00 23.6 23.6 0 0 1 2023-04-10 21:17:57.625+00 2023-04-10 21:17:57.63+00 276 276 06/04/2023 18:14-JBK8C29-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-271445 expense
271447 2290 2023-04-06 15:14:05+00 32.4 32.4 0 0 1 2023-04-10 21:17:59.913+00 2023-04-10 21:17:59.918+00 276 276 06/04/2023 12:14-JBA7A26-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-271447 expense
271456 2290 2023-04-06 16:01:46+00 117 117 0 0 1 2023-04-10 21:18:09.274+00 2023-04-10 21:18:09.281+00 276 276 06/04/2023 13:01-JBA5G09-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-271456 expense
271457 2290 2023-04-06 21:51:04+00 34.4 34.4 0 0 1 2023-04-10 21:18:10.289+00 2023-04-10 21:18:10.294+00 276 276 06/04/2023 18:51-RVT4F02-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271457 expense
271461 2290 2023-04-06 19:44:48+00 11.2 11.2 0 0 1 2023-04-10 21:18:14.763+00 2023-04-10 21:18:14.768+00 276 276 06/04/2023 16:44-JBA8C54-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-271461 expense
271464 2290 2023-04-06 21:31:21+00 66.6 66.6 0 0 1 2023-04-10 21:18:18.168+00 2023-04-10 21:18:18.174+00 276 276 06/04/2023 18:31-RVT4F11-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-271464 expense
271470 2290 2023-04-06 21:52:52+00 34.4 34.4 0 0 1 2023-04-10 21:18:27.798+00 2023-04-10 21:18:27.823+00 276 276 06/04/2023 18:52-RVT4F06-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271470 expense
271475 2290 2023-04-06 17:03:17+00 75.81 75.81 0 0 1 2023-04-10 21:18:36.672+00 2023-04-10 21:18:36.68+00 276 276 06/04/2023 14:03-RVT4F05-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-271475 expense
271479 2290 2023-04-05 14:29:19+00 32.4 32.4 0 0 1 2023-04-10 21:18:41.365+00 2023-04-10 21:18:41.37+00 276 276 05/04/2023 11:29-JAQ8C39-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-271479 expense
271480 2290 2023-04-05 14:16:37+00 54 54 0 0 1 2023-04-10 21:18:42.386+00 2023-04-10 21:18:42.391+00 276 276 05/04/2023 11:16-JAQ1C57-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-271480 expense