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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
273897 2290 2023-04-05 23:20:28+00 17.2 17.2 0 0 1 2023-04-11 14:28:13.095+00 2023-04-11 14:28:13.156+00 276 276 05/04/2023 20:20-JAT2C90-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-273897 expense
273898 2290 2023-04-05 23:29:11+00 23.6 23.6 0 0 1 2023-04-11 14:28:18.983+00 2023-04-11 14:28:18.992+00 276 276 05/04/2023 20:29-JBK8C29-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-273898 expense
273899 2290 2023-04-05 23:20:14+00 11.2 11.2 0 0 1 2023-04-11 14:28:23.733+00 2023-04-11 14:28:23.76+00 276 276 05/04/2023 20:20-JBA5F56-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-273899 expense
273900 2290 2023-04-05 23:33:35+00 82.6 82.6 0 0 1 2023-04-11 14:28:27.772+00 2023-04-11 14:28:27.786+00 276 276 05/04/2023 20:33-FNL7J52-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273900 expense
273901 2290 2023-04-05 23:33:30+00 82.6 82.6 0 0 1 2023-04-11 14:28:31.575+00 2023-04-11 14:28:31.613+00 276 276 05/04/2023 20:33-RUP4H45-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273901 expense
273902 2290 2023-04-05 14:18:15+00 80.94 80.94 0 0 1 2023-04-11 14:28:36.376+00 2023-04-11 14:28:36.383+00 276 276 05/04/2023 11:18-JAT2G64-6040545 BR 153 - km 368 - SUL - JARAGUA 6040545 DES-273902 expense
273903 2290 2023-04-05 14:18:26+00 85.69 85.69 0 0 1 2023-04-11 14:28:41.027+00 2023-04-11 14:28:41.041+00 276 276 05/04/2023 11:18-JBA7A22-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-273903 expense
273904 2290 2023-04-05 17:49:02+00 14 14 0 0 1 2023-04-11 14:28:44.715+00 2023-04-11 14:28:44.736+00 276 276 05/04/2023 14:49-JBA6J83-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-273904 expense
273905 2290 2023-04-05 17:48:59+00 85.69 85.69 0 0 1 2023-04-11 14:28:48.288+00 2023-04-11 14:28:48.311+00 276 276 05/04/2023 14:48-JAQ8C39-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-273905 expense
273906 2290 2023-04-05 16:30:06+00 32.4 32.4 0 0 1 2023-04-11 14:28:51.097+00 2023-04-11 14:28:51.105+00 276 276 05/04/2023 13:30-JAT2C84-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-273906 expense