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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
271005 2290 2023-04-03 20:07:23+00 83.2 83.2 0 0 1 2023-04-10 21:06:48.688+00 2023-04-10 21:06:48.695+00 276 276 03/04/2023 17:07-RVT4F09-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-271005 expense
271006 2290 2023-04-03 20:08:10+00 62.4 62.4 0 0 1 2023-04-10 21:06:50.013+00 2023-04-10 21:06:50.021+00 276 276 03/04/2023 17:08-EIL3H43-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-271006 expense
271007 2290 2023-04-04 11:52:18+00 70.49 70.49 0 0 1 2023-04-10 21:06:51.314+00 2023-04-10 21:06:51.323+00 276 276 04/04/2023 08:52-JBA5H88-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-271007 expense
271008 2290 2023-04-04 12:01:53+00 100.03 100.03 0 0 1 2023-04-10 21:06:52.679+00 2023-04-10 21:06:52.687+00 276 276 04/04/2023 09:01-RVT4F05-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-271008 expense
342406 2290 2023-05-28 04:00:18+00 15.5 15.5 0 0 1 2023-07-07 14:24:37.847+00 2023-07-07 14:24:37.853+00 276 276 28/05/2023 01:00-JBB0J65-6108506 Mens. ref. 05/2023 6108506 DES-342406 expense
271010 2290 2023-04-04 12:05:43+00 48.5 48.5 0 0 1 2023-04-10 21:06:56.976+00 2023-04-10 21:06:56.986+00 276 276 04/04/2023 09:05-JBA7A15-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-271010 expense
271018 2290 2023-04-04 11:40:39+00 67.9 67.9 0 0 1 2023-04-10 21:07:18.764+00 2023-04-10 21:07:18.771+00 276 276 04/04/2023 08:40-FYT8323-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-271018 expense
271023 2290 2023-04-04 11:58:08+00 50.54 50.54 0 0 1 2023-04-10 21:07:27.324+00 2023-04-10 21:07:27.331+00 276 276 04/04/2023 08:58-JBA6D37-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-271023 expense
271024 2290 2023-04-04 00:53:09+00 19.6 19.6 0 0 1 2023-04-10 21:07:28.764+00 2023-04-10 21:07:28.767+00 276 276 03/04/2023 21:53-RVT4F13-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271024 expense
271027 2290 2023-04-04 00:53:37+00 47.2 47.2 0 0 1 2023-04-10 21:07:34.162+00 2023-04-10 21:07:34.165+00 276 276 03/04/2023 21:53-JBB5I98-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271027 expense