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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
271407 2290 2023-04-06 15:26:55+00 11.2 11.2 0 0 1 2023-04-10 21:17:05.732+00 2023-04-10 21:17:05.743+00 276 276 06/04/2023 12:26-JBA6J87-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271407 expense
271408 2290 2023-04-06 18:04:40+00 144.9 144.9 0 0 1 2023-04-10 21:17:07.652+00 2023-04-10 21:17:07.664+00 276 276 06/04/2023 15:04-GEJ5C52-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-271408 expense
271413 2290 2023-04-06 16:51:18+00 58.2 58.2 0 0 1 2023-04-10 21:17:15.323+00 2023-04-10 21:17:15.332+00 276 276 06/04/2023 13:51-JAK8E36-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-271413 expense
271414 2290 2023-04-06 18:57:28+00 96.6 96.6 0 0 1 2023-04-10 21:17:16.84+00 2023-04-10 21:17:16.847+00 276 276 06/04/2023 15:57-GEJ5C52-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-271414 expense
271425 2290 2023-04-06 17:59:58+00 58.2 58.2 0 0 1 2023-04-10 21:17:31.883+00 2023-04-10 21:17:31.887+00 276 276 06/04/2023 14:59-JBB2B75-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-271425 expense
271426 2290 2023-04-06 20:49:09+00 62.4 62.4 0 0 1 2023-04-10 21:17:32.889+00 2023-04-10 21:17:32.894+00 276 276 06/04/2023 17:49-JAN9J29-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-271426 expense
271433 2290 2023-04-06 16:47:55+00 55.86 55.86 0 0 1 2023-04-10 21:17:41.948+00 2023-04-10 21:17:41.955+00 276 276 06/04/2023 13:47-JBB2B86-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-271433 expense
271435 2290 2023-04-06 17:24:42+00 94.8 94.8 0 0 1 2023-04-10 21:17:44.721+00 2023-04-10 21:17:44.735+00 276 276 06/04/2023 14:24-JBA7J45-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-271435 expense
271439 2290 2023-04-06 15:06:02+00 70.49 70.49 0 0 1 2023-04-10 21:17:50.081+00 2023-04-10 21:17:50.085+00 276 276 06/04/2023 12:06-JAN9J29-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-271439 expense
271441 2290 2023-04-06 15:05:24+00 8.6 8.6 0 0 1 2023-04-10 21:17:52.628+00 2023-04-10 21:17:52.636+00 276 276 06/04/2023 12:05-JBK8C35-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271441 expense