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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
271357 2290 2023-04-06 19:27:31+00 16.8 16.8 0 0 1 2023-04-10 21:16:05.794+00 2023-04-10 21:16:05.798+00 276 276 06/04/2023 16:27-JBA7J45-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271357 expense
271358 2290 2023-04-06 15:34:24+00 62.4 62.4 0 0 1 2023-04-10 21:16:06.973+00 2023-04-10 21:16:06.988+00 276 276 06/04/2023 12:34-JBB2B75-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-271358 expense
271362 2290 2023-04-06 17:29:45+00 71.44 71.44 0 0 1 2023-04-10 21:16:13.451+00 2023-04-10 21:16:13.456+00 276 276 06/04/2023 14:29-JBA7J63-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-271362 expense
271364 2290 2023-04-06 21:57:56+00 42.18 42.18 0 0 1 2023-04-10 21:16:15.945+00 2023-04-10 21:16:15.951+00 276 276 06/04/2023 18:57-JAM6E34-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-271364 expense
271369 2290 2023-04-06 18:41:45+00 25.8 25.8 0 0 1 2023-04-10 21:16:21.189+00 2023-04-10 21:16:21.195+00 276 276 06/04/2023 15:41-JBA7J45-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271369 expense
271373 2290 2023-04-06 22:29:35+00 17.2 17.2 0 0 1 2023-04-10 21:16:26.265+00 2023-04-10 21:16:26.274+00 276 276 06/04/2023 19:29-JBA8C67-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271373 expense
271374 2290 2023-04-06 22:29:39+00 17.2 17.2 0 0 1 2023-04-10 21:16:27.443+00 2023-04-10 21:16:27.448+00 276 276 06/04/2023 19:29-JBA5H99-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271374 expense
271375 2290 2023-04-06 20:10:21+00 59 59 0 0 1 2023-04-10 21:16:28.61+00 2023-04-10 21:16:28.616+00 276 276 06/04/2023 17:10-JBA7J64-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-271375 expense
271378 2290 2023-04-06 00:10:28+00 48.6 48.6 0 0 1 2023-04-10 21:16:32.241+00 2023-04-10 21:16:32.245+00 276 276 05/04/2023 21:10-FYT8323-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-271378 expense
271379 2290 2023-04-06 19:30:52+00 48.6 48.6 0 0 1 2023-04-10 21:16:33.338+00 2023-04-10 21:16:33.345+00 276 276 06/04/2023 16:30-RVT4F11-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-271379 expense