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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
271602 2290 2023-04-03 10:34:55+00 16.2 16.2 0 0 1 2023-04-10 21:21:22.984+00 2023-04-10 21:21:22.988+00 276 276 03/04/2023 07:34-ITH2400-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-271602 expense
271603 2290 2023-04-03 13:43:04+00 67.2 67.2 0 0 1 2023-04-10 21:21:24.216+00 2023-04-10 21:21:24.222+00 276 276 03/04/2023 10:43-JAP6D37-6040545 SP 280 - km 208+400 - leste - Itatinga 6040545 DES-271603 expense
271604 2290 2023-04-03 13:43:09+00 67.2 67.2 0 0 1 2023-04-10 21:21:25.512+00 2023-04-10 21:21:25.518+00 276 276 03/04/2023 10:43-JBA6D29-6040545 SP 280 - km 208+400 - leste - Itatinga 6040545 DES-271604 expense
271605 2290 2023-04-03 10:10:45+00 59.2 59.2 0 0 1 2023-04-10 21:21:26.774+00 2023-04-10 21:21:26.779+00 276 276 03/04/2023 07:10-RVT4F01-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-271605 expense
271607 2290 2023-04-03 08:37:34+00 37 37 0 0 1 2023-04-10 21:21:29.643+00 2023-04-10 21:21:29.65+00 276 276 03/04/2023 05:37-JAN9J29-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-271607 expense
271610 2290 2023-04-03 16:10:26+00 63.2 63.2 0 0 1 2023-04-10 21:21:34.416+00 2023-04-10 21:21:34.424+00 276 276 03/04/2023 13:10-JBA7J45-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-271610 expense
271612 2290 2023-04-03 10:10:36+00 37 37 0 0 1 2023-04-10 21:21:36.757+00 2023-04-10 21:21:36.763+00 276 276 03/04/2023 07:10-JBA5G35-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-271612 expense
271613 2290 2023-04-03 10:11:18+00 51.8 51.8 0 0 1 2023-04-10 21:21:38.217+00 2023-04-10 21:21:38.223+00 276 276 03/04/2023 07:11-RVT4F00-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-271613 expense
271614 2290 2023-04-03 08:17:11+00 63 63 0 0 1 2023-04-10 21:21:39.408+00 2023-04-10 21:21:39.413+00 276 276 03/04/2023 05:17-RVT4F00-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-271614 expense
271615 2290 2023-04-03 08:18:34+00 72 72 0 0 1 2023-04-10 21:21:40.624+00 2023-04-10 21:21:40.633+00 276 276 03/04/2023 05:18-RVT4F01-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-271615 expense