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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
270289 2290 2023-04-07 11:37:13+00 144.9 144.9 0 0 1 2023-04-10 20:40:16.316+00 2023-04-10 20:40:16.331+00 276 276 07/04/2023 08:37-FYN2H44-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-270289 expense
270290 2290 2023-04-07 11:35:36+00 97.5 97.5 0 0 1 2023-04-10 20:40:20.277+00 2023-04-10 20:40:20.313+00 276 276 07/04/2023 08:35-FZL1I25-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-270290 expense
270292 2290 2023-04-06 14:59:32+00 54.6 54.6 0 0 1 2023-04-10 20:40:28.362+00 2023-04-10 20:40:28.368+00 276 276 06/04/2023 11:59-GEJ5C52-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-270292 expense
270295 2290 2023-04-07 10:41:47+00 46.8 46.8 0 0 1 2023-04-10 20:40:42.824+00 2023-04-10 20:40:42.831+00 276 276 07/04/2023 07:41-EQE6H46-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-270295 expense
270296 2290 2023-04-07 10:41:49+00 35.24 35.24 0 0 1 2023-04-10 20:40:46.194+00 2023-04-10 20:40:46.202+00 276 276 07/04/2023 07:41-JBA7A15-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-270296 expense
270298 2290 2023-04-07 14:44:19+00 70.8 70.8 0 0 1 2023-04-10 20:40:53.8+00 2023-04-10 20:40:53.819+00 276 276 07/04/2023 11:44-JBA5G35-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-270298 expense
270299 2290 2023-04-05 19:49:56+00 76.19 76.19 0 0 1 2023-04-10 20:40:57.193+00 2023-04-10 20:40:57.209+00 276 276 05/04/2023 16:49-RVU7H73-6040545 SP 294 - km 474+800 - OESTE - Oriente 6040545 DES-270299 expense
270300 2290 2023-04-07 17:36:51+00 47.2 47.2 0 0 1 2023-04-10 20:41:00.446+00 2023-04-10 20:41:00.452+00 276 276 07/04/2023 14:36-JBA7A14-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-270300 expense
270301 2290 2023-04-07 17:37:34+00 48.6 48.6 0 0 1 2023-04-10 20:41:03.185+00 2023-04-10 20:41:03.197+00 276 276 07/04/2023 14:37-RVU7H73-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-270301 expense
270304 2290 2023-04-07 12:25:51+00 32.4 32.4 0 0 1 2023-04-10 20:41:10.9+00 2023-04-10 20:41:10.907+00 276 276 07/04/2023 09:25-JAN1H26-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-270304 expense