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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
271109 2290 2023-04-04 01:11:25+00 50.54 50.54 0 0 1 2023-04-10 21:10:04.576+00 2023-04-10 21:10:04.581+00 276 276 03/04/2023 22:11-JBA5H88-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-271109 expense
271110 2290 2023-04-04 09:01:30+00 82.8 82.8 0 0 1 2023-04-10 21:10:06.252+00 2023-04-10 21:10:06.264+00 276 276 04/04/2023 06:01-JBA7J69-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-271110 expense
271111 2290 2023-04-04 11:05:00+00 42.18 42.18 0 0 1 2023-04-10 21:10:08.039+00 2023-04-10 21:10:08.047+00 276 276 04/04/2023 08:05-JBA6D30-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-271111 expense
271112 2290 2023-04-04 08:08:24+00 77.6 77.6 0 0 1 2023-04-10 21:10:09.772+00 2023-04-10 21:10:09.783+00 276 276 04/04/2023 05:08-RVT4F09-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-271112 expense
271113 2290 2023-04-04 07:09:45+00 202.8 202.8 0 0 1 2023-04-10 21:10:11.548+00 2023-04-10 21:10:11.553+00 276 276 04/04/2023 04:09-JBA6D37-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-271113 expense
271114 2290 2023-04-04 07:09:44+00 58.2 58.2 0 0 1 2023-04-10 21:10:13.928+00 2023-04-10 21:10:13.94+00 276 276 04/04/2023 04:09-EIL3H43-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-271114 expense
271115 2290 2023-04-03 20:18:13+00 52 52 0 0 1 2023-04-10 21:10:15.768+00 2023-04-10 21:10:15.775+00 276 276 03/04/2023 17:18-JAT2C76-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-271115 expense
335626 2290 2023-05-18 22:47:12+00 63.2 63.2 0 0 1 2023-07-06 20:42:53.724+00 2023-07-06 20:42:53.728+00 276 276 18/05/2023 19:47-JBA6J87-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-335626 expense
335635 2290 2023-05-18 20:59:20+00 44.4 44.4 0 0 1 2023-07-06 20:43:06.96+00 2023-07-06 20:43:06.969+00 276 276 18/05/2023 17:59-JBB0J62-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-335635 expense
271116 2290 2023-04-03 20:19:46+00 25.8 25.8 0 0 1 2023-04-10 21:10:17.671+00 2023-04-10 21:10:17.678+00 276 276 03/04/2023 17:19-RUT4J85-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-271116 expense