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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
270876 2290 2023-04-04 04:28:14+00 72 72 0 0 1 2023-04-10 21:02:46.496+00 2023-04-10 21:02:46.506+00 276 276 04/04/2023 01:28-JBA8C67-6040545 SP 280 - km 111+300 - Oeste - Boituva 6040545 DES-270876 expense
270877 2290 2023-04-03 20:43:14+00 58.5 58.5 0 0 1 2023-04-10 21:02:48.156+00 2023-04-10 21:02:48.167+00 276 276 03/04/2023 17:43-GBO5F57-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-270877 expense
270881 2290 2023-04-03 22:35:15+00 12.92 12.92 0 0 1 2023-04-10 21:02:54.173+00 2023-04-10 21:02:54.176+00 276 276 03/04/2023 19:35-JBA7J64-6040545 BR 116 - km 205 - NORTE - ARUJA 6040545 DES-270881 expense
270882 2290 2023-04-03 20:51:19+00 144.9 144.9 0 0 1 2023-04-10 21:02:55.588+00 2023-04-10 21:02:55.603+00 276 276 03/04/2023 17:51-GEJ5C52-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-270882 expense
270883 2290 2023-04-04 01:02:32+00 135.2 135.2 0 0 1 2023-04-10 21:02:56.958+00 2023-04-10 21:02:56.962+00 276 276 03/04/2023 22:02-JBA6D34-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-270883 expense
270890 2290 2023-04-04 00:19:41+00 11.2 11.2 0 0 1 2023-04-10 21:03:08.784+00 2023-04-10 21:03:08.795+00 276 276 03/04/2023 21:19-JBA6D34-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-270890 expense
270891 2290 2023-04-03 21:44:10+00 39 39 0 0 1 2023-04-10 21:03:10.5+00 2023-04-10 21:03:10.519+00 276 276 03/04/2023 18:44-GBO5F57-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-270891 expense
270892 2290 2023-04-04 12:12:02+00 11.8 11.8 0 0 1 2023-04-10 21:03:12.306+00 2023-04-10 21:03:12.323+00 276 276 04/04/2023 09:12-EWJ0334-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-270892 expense
270893 2290 2023-04-04 10:08:31+00 67.45 67.45 0 0 1 2023-04-10 21:03:14.135+00 2023-04-10 21:03:14.16+00 276 276 04/04/2023 07:08-RVT4F11-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-270893 expense
270894 2290 2023-04-04 10:08:40+00 58.99 58.99 0 0 1 2023-04-10 21:03:15.768+00 2023-04-10 21:03:15.775+00 276 276 04/04/2023 07:08-RUP4H49-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-270894 expense