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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
271406 2290 2023-04-06 15:26:54+00 11.2 11.2 0 0 1 2023-04-10 21:17:04.364+00 2023-04-10 21:17:04.372+00 276 276 06/04/2023 12:26-JBA7A17-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271406 expense
271417 2290 2023-04-06 14:11:56+00 54 54 0 0 1 2023-04-10 21:17:20.844+00 2023-04-10 21:17:20.851+00 276 276 06/04/2023 11:11-JAT2G64-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-271417 expense
271419 2290 2023-04-06 17:35:20+00 124.2 124.2 0 0 1 2023-04-10 21:17:24.052+00 2023-04-10 21:17:24.062+00 276 276 06/04/2023 14:35-JAQ1C58-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-271419 expense
271420 2290 2023-04-06 19:22:37+00 58.2 58.2 0 0 1 2023-04-10 21:17:25.442+00 2023-04-10 21:17:25.448+00 276 276 06/04/2023 16:22-JBA5G82-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-271420 expense
271427 2290 2023-04-06 14:36:18+00 28.2 28.2 0 0 1 2023-04-10 21:17:34.143+00 2023-04-10 21:17:34.147+00 276 276 06/04/2023 11:36-JBA5F83-6040545 BR 153 - km 227+900 - Sul - FRONTEIRA 6040545 DES-271427 expense
271428 2290 2023-04-06 18:45:51+00 47.2 47.2 0 0 1 2023-04-10 21:17:35.443+00 2023-04-10 21:17:35.448+00 276 276 06/04/2023 15:45-JAM4H10-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271428 expense
271429 2290 2023-04-06 19:07:18+00 82.8 82.8 0 0 1 2023-04-10 21:17:37.052+00 2023-04-10 21:17:37.063+00 276 276 06/04/2023 16:07-JAK8E61-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-271429 expense
459379 70 2024-02-01 11:41:06+00 4034.34 4034.34 0 0 1 2024-02-12 13:00:56.765+00 2024-02-12 13:00:56.775+00 43 43 01/02/2024 08:41-Diesel S10-523 DES-459379 expense
271434 2290 2023-04-06 16:49:03+00 46.8 46.8 0 0 1 2023-04-10 21:17:43.613+00 2023-04-10 21:17:43.624+00 276 276 06/04/2023 13:49-JBB0J63-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-271434 expense
271437 2290 2023-04-06 19:08:15+00 25.2 25.2 0 0 1 2023-04-10 21:17:47.591+00 2023-04-10 21:17:47.6+00 276 276 06/04/2023 16:08-FYT8323-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271437 expense