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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
271834 2290 2023-04-03 08:58:42+00 65.17 65.17 0 0 1 2023-04-10 21:28:10.752+00 2023-04-10 21:28:10.76+00 276 276 03/04/2023 05:58-RUT4J73-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-271834 expense
271835 2290 2023-04-03 19:05:05+00 50.63 50.63 0 0 1 2023-04-10 21:28:12.876+00 2023-04-10 21:28:12.883+00 276 276 03/04/2023 16:05-BPQ2962-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-271835 expense
271838 2290 2023-04-03 09:11:38+00 11.7 11.7 0 0 1 2023-04-10 21:28:17.865+00 2023-04-10 21:28:17.872+00 276 276 03/04/2023 06:11-RBS6B58-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-271838 expense
271839 2290 2023-04-03 14:07:53+00 33.72 33.72 0 0 1 2023-04-10 21:28:19.346+00 2023-04-10 21:28:19.35+00 276 276 03/04/2023 11:07-JBA7A14-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-271839 expense
271840 2290 2023-04-03 05:09:19+00 37 37 0 0 1 2023-04-10 21:28:20.922+00 2023-04-10 21:28:20.937+00 276 276 03/04/2023 02:09-IXM4440-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-271840 expense
271842 2290 2023-04-03 10:27:14+00 16.8 16.8 0 0 1 2023-04-10 21:28:24.648+00 2023-04-10 21:28:24.668+00 276 276 03/04/2023 07:27-JBA7A21-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271842 expense
271844 2290 2023-04-03 10:27:33+00 16.8 16.8 0 0 1 2023-04-10 21:28:27.765+00 2023-04-10 21:28:27.77+00 276 276 03/04/2023 07:27-JAN1H26-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271844 expense
271845 2290 2023-04-03 10:44:05+00 39.42 39.42 0 0 1 2023-04-10 21:28:29.489+00 2023-04-10 21:28:29.495+00 276 276 03/04/2023 07:44-BHT2D21-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-271845 expense
271846 2290 2023-04-03 17:43:54+00 82.8 82.8 0 0 1 2023-04-10 21:28:31.184+00 2023-04-10 21:28:31.196+00 276 276 03/04/2023 14:43-JAM4H10-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-271846 expense
271847 2290 2023-04-03 10:45:09+00 70.8 70.8 0 0 1 2023-04-10 21:28:32.64+00 2023-04-10 21:28:32.646+00 276 276 03/04/2023 07:45-JAS1E44-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-271847 expense