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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
272700 2290 2023-04-02 20:33:32+00 50.54 50.54 0 0 1 2023-04-11 13:13:31.512+00 2023-04-11 13:13:31.551+00 276 276 02/04/2023 17:33-JBB0J62-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-272700 expense
272701 2290 2023-04-02 14:38:54+00 36 36 0 0 1 2023-04-11 13:13:34.446+00 2023-04-11 13:13:34.459+00 276 276 02/04/2023 11:38-JBA7A14-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-272701 expense
272702 2290 2023-04-02 16:26:06+00 72 72 0 0 1 2023-04-11 13:13:36.78+00 2023-04-11 13:13:36.788+00 276 276 02/04/2023 13:26-RVT4E99-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-272702 expense
272704 2290 2023-04-02 12:18:04+00 50.54 50.54 0 0 1 2023-04-11 13:13:44.692+00 2023-04-11 13:13:44.727+00 276 276 02/04/2023 09:18-JBA7A20-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-272704 expense
272705 2290 2023-04-02 20:31:53+00 37 37 0 0 1 2023-04-11 13:13:48.216+00 2023-04-11 13:13:48.232+00 276 276 02/04/2023 17:31-JBA5G82-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-272705 expense
272706 2290 2023-04-02 16:02:52+00 72 72 0 0 1 2023-04-11 13:13:53.332+00 2023-04-11 13:13:53.347+00 276 276 02/04/2023 13:02-FYW0A26-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-272706 expense
272707 2290 2023-04-02 16:02:25+00 72 72 0 0 1 2023-04-11 13:13:56.451+00 2023-04-11 13:13:56.477+00 276 276 02/04/2023 13:02-RVT4F03-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-272707 expense
272708 2290 2023-04-02 16:00:20+00 63 63 0 0 1 2023-04-11 13:13:59.913+00 2023-04-11 13:13:59.969+00 276 276 02/04/2023 13:00-RVT4F06-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-272708 expense
272709 2290 2023-04-02 02:26:34+00 100.03 100.03 0 0 1 2023-04-11 13:14:02.734+00 2023-04-11 13:14:02.769+00 276 276 01/04/2023 23:26-RVT4F06-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-272709 expense
272710 2290 2023-04-02 20:39:56+00 32.4 32.4 0 0 1 2023-04-11 13:14:04.774+00 2023-04-11 13:14:04.779+00 276 276 02/04/2023 17:39-JAM6F42-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-272710 expense