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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
271028 2290 2023-04-04 12:01:49+00 58.71 58.71 0 0 1 2023-04-10 21:07:35.441+00 2023-04-10 21:07:35.444+00 276 276 04/04/2023 09:01-JBA6D30-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-271028 expense
271032 2290 2023-04-04 00:08:14+00 58.2 58.2 0 0 1 2023-04-10 21:07:43.256+00 2023-04-10 21:07:43.264+00 276 276 03/04/2023 21:08-JBA5H88-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-271032 expense
271035 2290 2023-04-03 18:06:29+00 66.6 66.6 0 0 1 2023-04-10 21:07:48.776+00 2023-04-10 21:07:48.787+00 276 276 03/04/2023 15:06-EJK3912-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-271035 expense
271037 2290 2023-04-04 09:58:32+00 67.45 67.45 0 0 1 2023-04-10 21:07:51.968+00 2023-04-10 21:07:51.973+00 276 276 04/04/2023 06:58-FZN8I98-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-271037 expense
271042 2290 2023-04-03 20:33:33+00 54.6 54.6 0 0 1 2023-04-10 21:07:58.901+00 2023-04-10 21:07:58.907+00 276 276 03/04/2023 17:33-FYT8323-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-271042 expense
271043 2290 2023-04-03 20:37:07+00 50.63 50.63 0 0 1 2023-04-10 21:08:00.567+00 2023-04-10 21:08:00.573+00 276 276 03/04/2023 17:37-RUT4J71-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-271043 expense
271053 2290 2023-04-03 23:31:48+00 41.6 41.6 0 0 1 2023-04-10 21:08:16.308+00 2023-04-10 21:08:16.319+00 276 276 03/04/2023 20:31-JBA5G61-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-271053 expense
335594 2290 2023-05-18 18:36:38+00 105.3 105.3 0 0 1 2023-07-06 20:42:00.366+00 2023-07-06 20:42:00.371+00 276 276 18/05/2023 15:36-RUP4H48-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-335594 expense
339309 2290 2023-05-19 13:28:36+00 82.27 82.27 0 0 1 2023-07-06 21:56:53.85+00 2023-07-06 21:56:53.854+00 276 276 19/05/2023 10:28-RVT4F00-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-339309 expense
339314 2290 2023-05-19 12:55:34+00 11.2 11.2 0 0 1 2023-07-06 21:56:58.868+00 2023-07-06 21:56:58.872+00 276 276 19/05/2023 09:55-JBA6J87-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339314 expense