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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
273756 2290 2023-04-05 21:37:11+00 52 52 0 0 1 2023-04-11 14:19:07.275+00 2023-04-11 14:19:07.295+00 276 276 05/04/2023 18:37-JBA7A20-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-273756 expense
273757 2290 2023-04-05 21:37:39+00 54.6 54.6 0 0 1 2023-04-11 14:19:12.116+00 2023-04-11 14:19:12.136+00 276 276 05/04/2023 18:37-EXN7035-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-273757 expense
273758 2290 2023-04-05 18:56:09+00 144.9 144.9 0 0 1 2023-04-11 14:19:17.838+00 2023-04-11 14:19:17.88+00 276 276 05/04/2023 15:56-EYP3339-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-273758 expense
273759 2290 2023-04-05 17:20:05+00 58.2 58.2 0 0 1 2023-04-11 14:19:23.645+00 2023-04-11 14:19:23.679+00 276 276 05/04/2023 14:20-JBA7A22-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-273759 expense
273760 2290 2023-04-05 17:19:13+00 47.2 47.2 0 0 1 2023-04-11 14:19:30.957+00 2023-04-11 14:19:30.987+00 276 276 05/04/2023 14:19-JBA5F56-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273760 expense
273761 2290 2023-04-05 17:19:11+00 5.6 5.6 0 0 1 2023-04-11 14:19:36.744+00 2023-04-11 14:19:36.772+00 276 276 05/04/2023 14:19-JBN1C97-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-273761 expense
273762 2290 2023-04-05 17:19:12+00 106.2 106.2 0 0 1 2023-04-11 14:19:40.472+00 2023-04-11 14:19:40.478+00 276 276 05/04/2023 14:19-RVT4F01-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-273762 expense
273763 2290 2023-04-05 20:49:56+00 23.6 23.6 0 0 1 2023-04-11 14:19:43.933+00 2023-04-11 14:19:43.94+00 276 276 05/04/2023 17:49-JBN1C97-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-273763 expense
273764 2290 2023-04-05 14:23:56+00 44.4 44.4 0 0 1 2023-04-11 14:19:47.432+00 2023-04-11 14:19:47.439+00 276 276 05/04/2023 11:23-JAK8E36-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-273764 expense
273765 2290 2023-04-05 14:24:52+00 66.6 66.6 0 0 1 2023-04-11 14:19:51.524+00 2023-04-11 14:19:51.529+00 276 276 05/04/2023 11:24-CRG6115-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-273765 expense