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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
270852 2290 2023-04-04 09:06:58+00 11.2 11.2 0 0 1 2023-04-10 21:01:59.066+00 2023-04-10 21:01:59.08+00 276 276 04/04/2023 06:06-JAP6D37-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-270852 expense
270854 2290 2023-04-04 11:12:02+00 16.2 16.2 0 0 1 2023-04-10 21:02:02.994+00 2023-04-10 21:02:03.003+00 276 276 04/04/2023 08:12-ITH2400-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-270854 expense
270855 2290 2023-04-04 10:18:19+00 85.69 85.69 0 0 1 2023-04-10 21:02:04.368+00 2023-04-10 21:02:04.375+00 276 276 04/04/2023 07:18-EIL3H43-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-270855 expense
270856 2290 2023-04-03 23:45:03+00 17.2 17.2 0 0 1 2023-04-10 21:02:05.941+00 2023-04-10 21:02:05.963+00 276 276 03/04/2023 20:45-JBA5F56-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-270856 expense
270857 2290 2023-04-03 23:46:06+00 11.2 11.2 0 0 1 2023-04-10 21:02:07.625+00 2023-04-10 21:02:07.63+00 276 276 03/04/2023 20:46-JBA5I03-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-270857 expense
270858 2290 2023-04-04 11:19:55+00 58.2 58.2 0 0 1 2023-04-10 21:02:09.974+00 2023-04-10 21:02:09.983+00 276 276 04/04/2023 08:19-JAM6E27-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-270858 expense
270859 2290 2023-04-03 23:46:11+00 11.2 11.2 0 0 1 2023-04-10 21:02:11.424+00 2023-04-10 21:02:11.431+00 276 276 03/04/2023 20:46-JBA7A09-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-270859 expense
270861 2290 2023-04-04 01:23:00+00 46.8 46.8 0 0 1 2023-04-10 21:02:16.192+00 2023-04-10 21:02:16.199+00 276 276 03/04/2023 22:23-JBA5G09-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-270861 expense
270862 2290 2023-04-03 23:55:30+00 67.8 67.8 0 0 1 2023-04-10 21:02:18.012+00 2023-04-10 21:02:18.019+00 276 276 03/04/2023 20:55-JAM6E27-6040545 SP 326 - km 407+527 - Sul - Colina 6040545 DES-270862 expense
270866 2290 2023-04-04 10:52:21+00 81.9 81.9 0 0 1 2023-04-10 21:02:27.948+00 2023-04-10 21:02:27.953+00 276 276 04/04/2023 07:52-EYP3339-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-270866 expense