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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
270336 2290 2023-04-07 11:28:20+00 46.8 46.8 0 0 1 2023-04-10 20:42:26.412+00 2023-04-10 20:42:26.423+00 276 276 07/04/2023 08:28-JAM6E51-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-270336 expense
270338 2290 2023-04-07 16:29:39+00 70.2 70.2 0 0 1 2023-04-10 20:42:29.644+00 2023-04-10 20:42:29.655+00 276 276 07/04/2023 13:29-JAM6F42-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-270338 expense
270339 2290 2023-04-07 11:21:29+00 48.5 48.5 0 0 1 2023-04-10 20:42:33.357+00 2023-04-10 20:42:33.533+00 276 276 07/04/2023 08:21-JBB5I99-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-270339 expense
270342 2290 2023-04-07 18:04:39+00 39.42 39.42 0 0 1 2023-04-10 20:42:43.062+00 2023-04-10 20:42:43.071+00 276 276 07/04/2023 15:04-RUT4J76-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-270342 expense
455618 70 2024-01-22 22:43:09+00 2013.2640000000001 2013.2640000000001 0 0 1 2024-01-30 13:17:16.787+00 2024-01-30 13:17:16.819+00 43 43 22/01/2024 19:43-Diesel S10-485 DES-455618 expense
270256 2290 2023-04-07 14:30:51+00 55.2 55.2 0 0 1 2023-04-10 20:38:54.672+00 2023-04-10 20:38:54.679+00 276 276 07/04/2023 11:30-JAM4H10-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-270256 expense
270259 2290 2023-04-07 10:04:10+00 58.2 58.2 0 0 1 2023-04-10 20:39:01.216+00 2023-04-10 20:39:01.227+00 276 276 07/04/2023 07:04-JBA5G35-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-270259 expense
270266 2290 2023-04-07 11:09:04+00 62.4 62.4 0 0 1 2023-04-10 20:39:16.74+00 2023-04-10 20:39:16.761+00 276 276 07/04/2023 08:09-EQE6H46-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-270266 expense
270270 2290 2023-04-07 14:37:21+00 77.6 77.6 0 0 1 2023-04-10 20:39:27.145+00 2023-04-10 20:39:27.149+00 276 276 07/04/2023 11:37-RUP4H47-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-270270 expense
270276 2290 2023-04-07 11:36:49+00 25.27 25.27 0 0 1 2023-04-10 20:39:38.332+00 2023-04-10 20:39:38.336+00 276 276 07/04/2023 08:36-RVT4F06-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-270276 expense