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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
273728 2290 2023-04-05 17:35:47+00 44.4 44.4 0 0 1 2023-04-11 14:17:14.466+00 2023-04-11 14:17:14.517+00 276 276 05/04/2023 14:35-JBA5F73-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-273728 expense
273729 2290 2023-04-04 15:06:15+00 66.6 66.6 0 0 1 2023-04-11 14:17:17.763+00 2023-04-11 14:17:17.779+00 276 276 04/04/2023 12:06-RVT4F09-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-273729 expense
273731 2290 2023-04-05 15:55:58+00 70.2 70.2 0 0 1 2023-04-11 14:17:24.459+00 2023-04-11 14:17:24.471+00 276 276 05/04/2023 12:55-JAN9J32-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-273731 expense
273732 2290 2023-04-05 20:27:39+00 46.8 46.8 0 0 1 2023-04-11 14:17:27.759+00 2023-04-11 14:17:27.775+00 276 276 05/04/2023 17:27-JBA6D33-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-273732 expense
273734 2290 2023-04-05 19:45:11+00 21.5 21.5 0 0 1 2023-04-11 14:17:36.203+00 2023-04-11 14:17:36.212+00 276 276 05/04/2023 16:45-JAK8E61-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-273734 expense
273735 2290 2023-04-05 21:52:12+00 47.2 47.2 0 0 1 2023-04-11 14:17:39.542+00 2023-04-11 14:17:39.55+00 276 276 05/04/2023 18:52-JBA6D31-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273735 expense
273736 2290 2023-04-05 18:55:53+00 65.55 65.55 0 0 1 2023-04-11 14:17:42.696+00 2023-04-11 14:17:42.71+00 276 276 05/04/2023 15:55-RUT4J82-6040545 SP 294 - km 425+700 - OESTE - Garca 6040545 DES-273736 expense
273738 2290 2023-04-05 22:09:29+00 39 39 0 0 1 2023-04-11 14:17:48.923+00 2023-04-11 14:17:48.933+00 276 276 05/04/2023 19:09-JBA7A20-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-273738 expense
273741 2290 2023-04-05 20:29:40+00 50.63 50.63 0 0 1 2023-04-11 14:17:59.682+00 2023-04-11 14:17:59.695+00 276 276 05/04/2023 17:29-RUP4H48-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-273741 expense
273742 2290 2023-04-05 21:03:18+00 83.69 83.69 0 0 1 2023-04-11 14:18:02.356+00 2023-04-11 14:18:02.387+00 276 276 05/04/2023 18:03-RUP4H48-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-273742 expense