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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
271728 2290 2023-04-03 13:08:54+00 39.42 39.42 0 0 1 2023-04-10 21:24:45.297+00 2023-04-10 21:24:45.309+00 276 276 03/04/2023 10:08-FOL2A88-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-271728 expense
271731 2290 2023-04-03 19:45:40+00 5.6 5.6 0 0 1 2023-04-10 21:24:51.348+00 2023-04-10 21:24:51.36+00 276 276 03/04/2023 16:45-ITH2400-6040545 SP 021 - km 7+000 - Capital - Sao Paulo 6040545 DES-271731 expense
271734 2290 2023-04-03 19:42:11+00 93.6 93.6 0 0 1 2023-04-10 21:24:57.766+00 2023-04-10 21:24:57.776+00 276 276 03/04/2023 16:42-FZN8I98-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-271734 expense
271736 2290 2023-04-03 19:42:23+00 81.9 81.9 0 0 1 2023-04-10 21:25:01.312+00 2023-04-10 21:25:01.32+00 276 276 03/04/2023 16:42-RVT4F05-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-271736 expense
271739 2290 2023-03-31 08:21:11+00 93.6 93.6 0 0 1 2023-04-10 21:25:06.988+00 2023-04-10 21:25:06.994+00 276 276 31/03/2023 05:21-BHT2D21-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-271739 expense
271742 2290 2023-04-03 12:51:35+00 136.5 136.5 0 0 1 2023-04-10 21:25:14.853+00 2023-04-10 21:25:14.859+00 276 276 03/04/2023 09:51-RUT4J73-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-271742 expense
459412 70 2024-02-01 20:32:04+00 1813.5 1813.5 0 0 1 2024-02-12 13:01:59.342+00 2024-02-12 13:01:59.347+00 43 43 01/02/2024 17:32-Diesel S10-566 DES-459412 expense
271743 2290 2023-04-03 09:57:33+00 12.9 12.9 0 0 1 2023-04-10 21:25:17.05+00 2023-04-10 21:25:17.06+00 276 276 03/04/2023 06:57-FZN8I98-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-271743 expense
271745 2290 2023-04-03 19:16:04+00 10.4 10.4 0 0 1 2023-04-10 21:25:20.287+00 2023-04-10 21:25:20.296+00 276 276 03/04/2023 16:16-RBS6B58-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-271745 expense
271752 2290 2023-04-03 19:45:09+00 4.3 4.3 0 0 1 2023-04-10 21:25:36.504+00 2023-04-10 21:25:36.511+00 276 276 03/04/2023 16:45-EWJ0332-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271752 expense