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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
271366 2290 2023-04-06 17:08:37+00 39.42 39.42 0 0 1 2023-04-10 21:16:18.042+00 2023-04-10 21:16:18.047+00 276 276 06/04/2023 14:08-GEJ5C52-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-271366 expense
271372 2290 2023-04-06 22:29:29+00 17.2 17.2 0 0 1 2023-04-10 21:16:24.615+00 2023-04-10 21:16:24.734+00 276 276 06/04/2023 19:29-JBA5I03-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271372 expense
271377 2290 2023-04-06 16:53:50+00 5.6 5.6 0 0 1 2023-04-10 21:16:31.15+00 2023-04-10 21:16:31.155+00 276 276 06/04/2023 13:53-JBN1C97-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-271377 expense
271386 2290 2023-04-06 19:58:05+00 37 37 0 0 1 2023-04-10 21:16:41.347+00 2023-04-10 21:16:41.352+00 276 276 06/04/2023 16:58-JBA5G35-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-271386 expense
271388 2290 2023-04-06 19:03:35+00 48.6 48.6 0 0 1 2023-04-10 21:16:43.532+00 2023-04-10 21:16:43.538+00 276 276 06/04/2023 16:03-DYW7814-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-271388 expense
271403 2290 2023-04-06 20:10:54+00 65.17 65.17 0 0 1 2023-04-10 21:17:00.986+00 2023-04-10 21:17:00.991+00 276 276 06/04/2023 17:10-FMQ1553-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-271403 expense
271404 2290 2023-04-06 17:54:25+00 46.8 46.8 0 0 1 2023-04-10 21:17:02.232+00 2023-04-10 21:17:02.238+00 276 276 06/04/2023 14:54-JBA6J87-6040545 SP 330 - km 82.000 - Norte - Valinhos 6040545 DES-271404 expense
271405 2290 2023-04-06 15:26:43+00 8.4 8.4 0 0 1 2023-04-10 21:17:03.349+00 2023-04-10 21:17:03.355+00 276 276 06/04/2023 12:26-JBA7A09-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271405 expense
271409 2290 2023-04-06 19:26:31+00 59 59 0 0 1 2023-04-10 21:17:09.068+00 2023-04-10 21:17:09.08+00 276 276 06/04/2023 16:26-FLA5G16-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-271409 expense
271415 2290 2023-04-06 17:59:17+00 16.2 16.2 0 0 1 2023-04-10 21:17:18.28+00 2023-04-10 21:17:18.288+00 276 276 06/04/2023 14:59-JBK8C29-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-271415 expense