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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
271446 2290 2023-04-06 15:14:19+00 32.4 32.4 0 0 1 2023-04-10 21:17:58.651+00 2023-04-10 21:17:58.668+00 276 276 06/04/2023 12:14-JAO1G93-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-271446 expense
271451 2290 2023-04-06 17:40:16+00 82.6 82.6 0 0 1 2023-04-10 21:18:03.77+00 2023-04-10 21:18:03.78+00 276 276 06/04/2023 14:40-FOL2A88-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271451 expense
271453 2290 2023-04-06 16:04:38+00 202.8 202.8 0 0 1 2023-04-10 21:18:05.782+00 2023-04-10 21:18:05.788+00 276 276 06/04/2023 13:04-JAQ1C57-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-271453 expense
271455 2290 2023-04-06 15:59:40+00 58.8 58.8 0 0 1 2023-04-10 21:18:08.21+00 2023-04-10 21:18:08.214+00 276 276 06/04/2023 12:59-JAQ1C58-6040545 SP 326 - km 357+000 - Sul - Taiuva 6040545 DES-271455 expense
271460 2290 2023-04-06 17:12:57+00 47.2 47.2 0 0 1 2023-04-10 21:18:13.485+00 2023-04-10 21:18:13.49+00 276 276 06/04/2023 14:12-JBA8C70-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271460 expense
335708 2290 2023-05-18 23:14:36+00 14 14 0 0 1 2023-07-06 20:45:19.414+00 2023-07-06 20:45:19.424+00 276 276 18/05/2023 20:14-JAT2C90-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-335708 expense
271412 2290 2023-04-06 16:51:28+00 80.94 80.94 0 0 1 2023-04-10 21:17:13.581+00 2023-04-10 21:17:13.588+00 276 276 06/04/2023 13:51-JBA5F73-6040545 BR 153 - km 368 - NORTE - JARAGUA 6040545 DES-271412 expense
271416 2290 2023-04-06 14:16:46+00 54 54 0 0 1 2023-04-10 21:17:19.692+00 2023-04-10 21:17:19.697+00 276 276 06/04/2023 11:16-JBB0J65-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-271416 expense
271418 2290 2023-04-06 14:02:12+00 36 36 0 0 1 2023-04-10 21:17:22.415+00 2023-04-10 21:17:22.428+00 276 276 06/04/2023 11:02-JBA7A15-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-271418 expense
271421 2290 2023-04-06 16:44:20+00 30.1 30.1 0 0 1 2023-04-10 21:17:26.671+00 2023-04-10 21:17:26.677+00 276 276 06/04/2023 13:44-FOL2A88-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271421 expense