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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
273863 2290 2023-04-04 16:11:13+00 20.4 20.4 0 0 1 2023-04-11 14:26:15.147+00 2023-04-11 14:26:15.152+00 276 276 04/04/2023 13:11-JBA7A26-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-273863 expense
273864 2290 2023-04-04 16:11:26+00 20.4 20.4 0 0 1 2023-04-11 14:26:18.307+00 2023-04-11 14:26:18.316+00 276 276 04/04/2023 13:11-JAM6F42-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-273864 expense
273865 2290 2023-04-05 19:48:28+00 47.2 47.2 0 0 1 2023-04-11 14:26:20.716+00 2023-04-11 14:26:20.725+00 276 276 05/04/2023 16:48-JBA7A14-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-273865 expense
273866 2290 2023-04-05 15:16:56+00 71.44 71.44 0 0 1 2023-04-11 14:26:23.692+00 2023-04-11 14:26:23.7+00 276 276 05/04/2023 12:16-JBB5I99-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-273866 expense
273867 2290 2023-04-05 14:09:17+00 32.4 32.4 0 0 1 2023-04-11 14:26:26.036+00 2023-04-11 14:26:26.055+00 276 276 05/04/2023 11:09-JAU8B18-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-273867 expense
273868 2290 2023-04-05 14:23:24+00 32.4 32.4 0 0 1 2023-04-11 14:26:28.467+00 2023-04-11 14:26:28.475+00 276 276 05/04/2023 11:23-JBB5I99-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-273868 expense
273869 2290 2023-04-05 15:18:51+00 21.6 21.6 0 0 1 2023-04-11 14:26:30.879+00 2023-04-11 14:26:30.89+00 276 276 05/04/2023 12:18-JBA8C54-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-273869 expense
273870 2290 2023-04-05 15:55:14+00 25.2 25.2 0 0 1 2023-04-11 14:26:33.161+00 2023-04-11 14:26:33.168+00 276 276 05/04/2023 12:55-RVT4F10-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-273870 expense
273871 2290 2023-04-05 14:39:48+00 105.3 105.3 0 0 1 2023-04-11 14:26:35.923+00 2023-04-11 14:26:35.932+00 276 276 05/04/2023 11:39-RVT4F10-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-273871 expense
273872 2290 2023-04-05 14:37:01+00 46.8 46.8 0 0 1 2023-04-11 14:26:38.383+00 2023-04-11 14:26:38.391+00 276 276 05/04/2023 11:37-JAM6E44-6040545 SP 348 - km 159+550 - Sul - Limeira 6040545 DES-273872 expense