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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
270549 2290 2023-04-07 12:56:42+00 36 36 0 0 1 2023-04-10 20:50:30.847+00 2023-04-10 20:50:30.855+00 276 276 07/04/2023 09:56-JBB0J61-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-270549 expense
270555 2290 2023-04-07 19:32:04+00 55.2 55.2 0 0 1 2023-04-10 20:50:43.164+00 2023-04-10 20:50:43.169+00 276 276 07/04/2023 16:32-JBA7J69-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-270555 expense
270556 2290 2023-04-07 19:23:52+00 21.6 21.6 0 0 1 2023-04-10 20:50:44.859+00 2023-04-10 20:50:44.867+00 276 276 07/04/2023 16:23-JBA8C67-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-270556 expense
270558 2290 2023-04-07 19:23:30+00 27 27 0 0 1 2023-04-10 20:50:48.676+00 2023-04-10 20:50:48.683+00 276 276 07/04/2023 16:23-JBA5H99-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-270558 expense
270560 2290 2023-04-07 11:53:19+00 22.4 22.4 0 0 1 2023-04-10 20:50:54.456+00 2023-04-10 20:50:54.476+00 276 276 07/04/2023 08:53-RVT4F10-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-270560 expense
270563 2290 2023-04-07 16:38:43+00 131.4 131.4 0 0 1 2023-04-10 20:51:01.058+00 2023-04-10 20:51:01.069+00 276 276 07/04/2023 13:38-RUT4J82-6040545 SP 280 - km 74+000 - Leste - Itu 6040545 DES-270563 expense
270565 2290 2023-04-07 17:41:28+00 20.4 20.4 0 0 1 2023-04-10 20:51:04.68+00 2023-04-10 20:51:04.688+00 276 276 07/04/2023 14:41-JBB0J61-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-270565 expense
270567 2290 2023-04-07 13:13:17+00 58.2 58.2 0 0 1 2023-04-10 20:51:08.672+00 2023-04-10 20:51:08.687+00 276 276 07/04/2023 10:13-JBA7A26-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-270567 expense
270568 2290 2023-04-07 13:13:02+00 58.71 58.71 0 0 1 2023-04-10 20:51:10.676+00 2023-04-10 20:51:10.682+00 276 276 07/04/2023 10:13-JBB5I99-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-270568 expense
270570 2290 2023-04-07 10:18:06+00 51.8 51.8 0 0 1 2023-04-10 20:51:14.552+00 2023-04-10 20:51:14.559+00 276 276 07/04/2023 07:18-RUP4H49-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-270570 expense