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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
273766 2290 2023-04-05 13:27:44+00 44.4 44.4 0 0 1 2023-04-11 14:19:56.592+00 2023-04-11 14:19:56.603+00 276 276 05/04/2023 10:27-RUT4J74-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-273766 expense
273767 2290 2023-04-05 20:50:32+00 5.4 5.4 0 0 1 2023-04-11 14:19:59.6+00 2023-04-11 14:19:59.608+00 276 276 05/04/2023 17:50-EWJ0334-6040545 SP 280 - km 18+000 - Oeste - Osasco 6040545 DES-273767 expense
273768 2290 2023-04-05 20:59:07+00 17.2 17.2 0 0 1 2023-04-11 14:20:03.721+00 2023-04-11 14:20:03.739+00 276 276 05/04/2023 17:59-JBA6D31-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-273768 expense
273769 2290 2023-04-05 12:54:25+00 29.6 29.6 0 0 1 2023-04-11 14:20:06.392+00 2023-04-11 14:20:06.403+00 276 276 05/04/2023 09:54-JBA5G61-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-273769 expense
273770 2290 2023-04-05 14:38:53+00 30.6 30.6 0 0 1 2023-04-11 14:20:09.714+00 2023-04-11 14:20:09.74+00 276 276 05/04/2023 11:38-JAQ1C58-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-273770 expense
273771 2290 2023-04-05 14:22:42+00 20.4 20.4 0 0 1 2023-04-11 14:20:13.656+00 2023-04-11 14:20:13.673+00 276 276 05/04/2023 11:22-JBA5G61-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-273771 expense
273772 2290 2023-04-04 13:25:33+00 81 81 0 0 1 2023-04-11 14:20:19.232+00 2023-04-11 14:20:19.243+00 276 276 04/04/2023 10:25-FYW0A26-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-273772 expense
273773 2290 2023-04-05 19:18:49+00 70.2 70.2 0 0 1 2023-04-11 14:20:25.224+00 2023-04-11 14:20:25.252+00 276 276 05/04/2023 16:18-JBA6D33-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273773 expense
273774 2290 2023-04-05 13:59:39+00 81 81 0 0 1 2023-04-11 14:20:28.436+00 2023-04-11 14:20:28.443+00 276 276 05/04/2023 10:59-RUT4J78-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-273774 expense
273775 2290 2023-04-05 14:16:11+00 54 54 0 0 1 2023-04-11 14:20:31.8+00 2023-04-11 14:20:31.81+00 276 276 05/04/2023 11:16-JAT2C84-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-273775 expense