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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
270178 2290 2023-04-07 02:39:26+00 58.5 58.5 0 0 1 2023-04-10 20:35:34.219+00 2023-04-10 20:35:34.222+00 276 276 06/04/2023 23:39-JBA6J87-6040545 SP 330 - km 81.000 - Sul - Valinhos 6040545 DES-270178 expense
270179 2290 2023-04-07 10:47:59+00 94.4 94.4 0 0 1 2023-04-10 20:35:35.956+00 2023-04-10 20:35:35.963+00 276 276 07/04/2023 07:47-RUP4H47-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-270179 expense
270180 2290 2023-04-07 11:23:26+00 87.3 87.3 0 0 1 2023-04-10 20:35:37.204+00 2023-04-10 20:35:37.232+00 276 276 07/04/2023 08:23-DYW7814-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-270180 expense
270181 2290 2023-04-06 23:42:35+00 59 59 0 0 1 2023-04-10 20:35:39.547+00 2023-04-10 20:35:39.553+00 276 276 06/04/2023 20:42-JAM6E27-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-270181 expense
270182 2290 2023-04-07 07:37:09+00 82.27 82.27 0 0 1 2023-04-10 20:35:41.306+00 2023-04-10 20:35:41.315+00 276 276 07/04/2023 04:37-DYW7814-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-270182 expense
270183 2290 2023-04-07 14:51:18+00 93.6 93.6 0 0 1 2023-04-10 20:35:43.101+00 2023-04-10 20:35:43.107+00 276 276 07/04/2023 11:51-RVT4F13-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-270183 expense
270184 2290 2023-04-07 15:50:48+00 32.4 32.4 0 0 1 2023-04-10 20:35:44.912+00 2023-04-10 20:35:44.919+00 276 276 07/04/2023 12:50-JAQ8C39-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-270184 expense
270185 2290 2023-04-07 15:40:00+00 27 27 0 0 1 2023-04-10 20:35:46.232+00 2023-04-10 20:35:46.235+00 276 276 07/04/2023 12:40-JBA7A27-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-270185 expense
270186 2290 2023-04-07 15:33:38+00 44.4 44.4 0 0 1 2023-04-10 20:35:47.736+00 2023-04-10 20:35:47.742+00 276 276 07/04/2023 12:33-JAN1H26-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-270186 expense
335446 2423 2023-07-01 03:00:00+00 1.97 1.97 0 0 1 2023-07-06 20:32:53.71+00 2023-07-06 20:32:53.718+00 276 276 Rastreador/Mensalidade-RVT4F01-6664813-2456 6664813-2456 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-335446 expense