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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
271632 2290 2023-04-03 12:41:05+00 144.9 144.9 0 0 1 2023-04-10 21:22:01.016+00 2023-04-10 21:22:01.02+00 276 276 03/04/2023 09:41-RUT4J80-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-271632 expense
271633 2290 2023-04-03 12:26:55+00 202.8 202.8 0 0 1 2023-04-10 21:22:02.019+00 2023-04-10 21:22:02.023+00 276 276 03/04/2023 09:26-FZL1I25-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-271633 expense
459401 70 2024-02-01 18:11:03+00 910.098 910.098 0 0 1 2024-02-12 13:01:37.728+00 2024-02-12 13:01:37.732+00 43 43 01/02/2024 15:11-Diesel S10-613 DES-459401 expense
271634 2290 2023-04-03 19:01:35+00 31.2 31.2 0 0 1 2023-04-10 21:22:03.292+00 2023-04-10 21:22:03.297+00 276 276 03/04/2023 16:01-JAS1E44-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-271634 expense
271636 2290 2023-04-03 15:23:21+00 70.8 70.8 0 0 1 2023-04-10 21:22:06.41+00 2023-04-10 21:22:06.42+00 276 276 03/04/2023 12:23-JBA5G09-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-271636 expense
271638 2290 2023-04-03 16:19:14+00 21.5 21.5 0 0 1 2023-04-10 21:22:10.168+00 2023-04-10 21:22:10.176+00 276 276 03/04/2023 13:19-JBA7A17-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-271638 expense
271641 2290 2023-04-03 16:20:23+00 11.2 11.2 0 0 1 2023-04-10 21:22:15.62+00 2023-04-10 21:22:15.628+00 276 276 03/04/2023 13:20-JBA7A24-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271641 expense
271643 2290 2023-04-03 09:53:08+00 62.4 62.4 0 0 1 2023-04-10 21:22:18.918+00 2023-04-10 21:22:18.922+00 276 276 03/04/2023 06:53-FZL1I25-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-271643 expense
271644 2290 2023-04-03 09:53:53+00 70.8 70.8 0 0 1 2023-04-10 21:22:20.356+00 2023-04-10 21:22:20.364+00 276 276 03/04/2023 06:53-JAN1H26-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-271644 expense
271650 2290 2023-04-03 18:39:49+00 41.6 41.6 0 0 1 2023-04-10 21:22:29.828+00 2023-04-10 21:22:29.833+00 276 276 03/04/2023 15:39-JAM6E51-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-271650 expense