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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
270899 2290 2023-04-04 09:46:08+00 67.45 67.45 0 0 1 2023-04-10 21:03:26.194+00 2023-04-10 21:03:26.198+00 276 276 04/04/2023 06:46-RVT4F11-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-270899 expense
270901 2290 2023-04-04 09:44:00+00 11.2 11.2 0 0 1 2023-04-10 21:03:29.29+00 2023-04-10 21:03:29.293+00 276 276 04/04/2023 06:44-JBA7A24-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-270901 expense
270902 2290 2023-04-04 09:47:50+00 82.6 82.6 0 0 1 2023-04-10 21:03:30.571+00 2023-04-10 21:03:30.598+00 276 276 04/04/2023 06:47-CUA3H57-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-270902 expense
270905 2290 2023-04-04 10:47:24+00 50.54 50.54 0 0 1 2023-04-10 21:03:36.219+00 2023-04-10 21:03:36.227+00 276 276 04/04/2023 07:47-JAM6E27-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-270905 expense
270906 2290 2023-04-04 09:11:50+00 47.2 47.2 0 0 1 2023-04-10 21:03:38.64+00 2023-04-10 21:03:38.647+00 276 276 04/04/2023 06:11-JBA7A24-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-270906 expense
270908 2290 2023-04-04 11:25:27+00 70.2 70.2 0 0 1 2023-04-10 21:03:42.688+00 2023-04-10 21:03:42.699+00 276 276 04/04/2023 08:25-BPQ2962-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-270908 expense
270909 2290 2023-04-04 11:25:04+00 114.28 114.28 0 0 1 2023-04-10 21:03:44.603+00 2023-04-10 21:03:44.607+00 276 276 04/04/2023 08:25-RVT4F09-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-270909 expense
270910 2290 2023-04-04 11:26:07+00 71.44 71.44 0 0 1 2023-04-10 21:03:46.052+00 2023-04-10 21:03:46.059+00 276 276 04/04/2023 08:26-GBO5F57-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-270910 expense
270916 2290 2023-04-03 21:35:33+00 46.8 46.8 0 0 1 2023-04-10 21:03:55.572+00 2023-04-10 21:03:55.579+00 276 276 03/04/2023 18:35-JBA5H88-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-270916 expense
270917 2290 2023-04-03 21:21:08+00 63.2 63.2 0 0 1 2023-04-10 21:03:57.268+00 2023-04-10 21:03:57.275+00 276 276 03/04/2023 18:21-JBB5I97-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-270917 expense