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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
271259 2290 2023-04-06 16:20:16+00 72.8 72.8 0 0 1 2023-04-10 21:14:03.158+00 2023-04-10 21:14:03.162+00 276 276 06/04/2023 13:20-RUT4J73-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-271259 expense
271263 2290 2023-04-06 19:59:24+00 45 45 0 0 1 2023-04-10 21:14:07.429+00 2023-04-10 21:14:07.434+00 276 276 06/04/2023 16:59-JBB0J64-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-271263 expense
271277 2290 2023-04-05 10:18:25+00 32.4 32.4 0 0 1 2023-04-10 21:14:26.108+00 2023-04-10 21:14:26.114+00 276 276 05/04/2023 07:18-JBA7A22-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-271277 expense
271278 2290 2023-04-06 16:11:20+00 96.6 96.6 0 0 1 2023-04-10 21:14:27.757+00 2023-04-10 21:14:27.772+00 276 276 06/04/2023 13:11-BSZ4I45-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-271278 expense
271280 2290 2023-04-06 19:11:53+00 55.86 55.86 0 0 1 2023-04-10 21:14:31.48+00 2023-04-10 21:14:31.492+00 276 276 06/04/2023 16:11-JAQ1C58-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-271280 expense
271286 2290 2023-04-06 22:34:51+00 96.6 96.6 0 0 1 2023-04-10 21:14:39.868+00 2023-04-10 21:14:39.874+00 276 276 06/04/2023 19:34-FMQ1553-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-271286 expense
271289 2290 2023-04-06 16:52:03+00 75.81 75.81 0 0 1 2023-04-10 21:14:44.219+00 2023-04-10 21:14:44.234+00 276 276 06/04/2023 13:52-FZN8I98-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-271289 expense
271292 2290 2023-04-06 17:23:04+00 136.5 136.5 0 0 1 2023-04-10 21:14:48.78+00 2023-04-10 21:14:48.788+00 276 276 06/04/2023 14:23-BHT2D21-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-271292 expense
271294 2290 2023-04-06 22:23:20+00 42.18 42.18 0 0 1 2023-04-10 21:14:51.468+00 2023-04-10 21:14:51.488+00 276 276 06/04/2023 19:23-JAM6E34-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-271294 expense
271296 2290 2023-04-06 14:45:08+00 106.2 106.2 0 0 1 2023-04-10 21:14:54.219+00 2023-04-10 21:14:54.224+00 276 276 06/04/2023 11:45-CRG6115-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-271296 expense