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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
273682 2290 2023-04-05 17:45:17+00 32.4 32.4 0 0 1 2023-04-11 14:14:18.252+00 2023-04-11 14:14:18.281+00 276 276 05/04/2023 14:45-JBA7J64-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-273682 expense
273683 2290 2023-04-04 21:10:11+00 35.7 35.7 0 0 1 2023-04-11 14:14:21.404+00 2023-04-11 14:14:21.425+00 276 276 04/04/2023 18:10-RUP4H49-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-273683 expense
273685 2290 2023-04-05 18:03:57+00 45.9 45.9 0 0 1 2023-04-11 14:14:27.664+00 2023-04-11 14:14:27.672+00 276 276 05/04/2023 15:03-FYT8323-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-273685 expense
273686 2290 2023-04-05 18:06:14+00 45.9 45.9 0 0 1 2023-04-11 14:14:30.16+00 2023-04-11 14:14:30.184+00 276 276 05/04/2023 15:06-RVT4F05-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-273686 expense
273689 2290 2023-04-05 18:14:51+00 44.4 44.4 0 0 1 2023-04-11 14:14:36.596+00 2023-04-11 14:14:36.601+00 276 276 05/04/2023 15:14-JAN9J29-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-273689 expense
273691 2290 2023-04-05 18:23:46+00 44.4 44.4 0 0 1 2023-04-11 14:14:42.564+00 2023-04-11 14:14:42.575+00 276 276 05/04/2023 15:23-JBA5E44-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-273691 expense
273692 2290 2023-04-05 19:44:57+00 66.6 66.6 0 0 1 2023-04-11 14:14:45.621+00 2023-04-11 14:14:45.638+00 276 276 05/04/2023 16:44-RVT4F05-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-273692 expense
273693 2290 2023-04-05 19:52:50+00 66.6 66.6 0 0 1 2023-04-11 14:14:48.436+00 2023-04-11 14:14:48.451+00 276 276 05/04/2023 16:52-FYT8323-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-273693 expense
273694 2290 2023-04-04 17:29:05+00 63 63 0 0 1 2023-04-11 14:14:52.647+00 2023-04-11 14:14:52.66+00 276 276 04/04/2023 14:29-RVT4F08-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-273694 expense
273695 2290 2023-04-04 20:04:09+00 63 63 0 0 1 2023-04-11 14:14:55.008+00 2023-04-11 14:14:55.015+00 276 276 04/04/2023 17:04-FOP6A93-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-273695 expense