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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
273043 2290 2023-04-02 14:22:57+00 87.3 87.3 0 0 1 2023-04-11 13:38:29.857+00 2023-04-11 13:38:29.864+00 276 276 02/04/2023 11:22-GEJ5C52-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-273043 expense
273044 2290 2023-04-02 11:37:18+00 58.99 58.99 0 0 1 2023-04-11 13:38:32.918+00 2023-04-11 13:38:32.931+00 276 276 02/04/2023 08:37-RUT4J78-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-273044 expense
273045 2290 2023-04-02 11:38:41+00 57.19 57.19 0 0 1 2023-04-11 13:38:35.607+00 2023-04-11 13:38:35.624+00 276 276 02/04/2023 08:38-JBA5H94-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-273045 expense
273046 2290 2023-04-02 12:22:12+00 16.8 16.8 0 0 1 2023-04-11 13:38:38.976+00 2023-04-11 13:38:38.987+00 276 276 02/04/2023 09:22-JBA6D37-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-273046 expense
273047 2290 2023-04-03 01:27:26+00 62.4 62.4 0 0 1 2023-04-11 13:38:41.376+00 2023-04-11 13:38:41.391+00 276 276 02/04/2023 22:27-JBB0J62-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-273047 expense
273048 2290 2023-04-03 02:00:23+00 83.69 83.69 0 0 1 2023-04-11 13:38:44.432+00 2023-04-11 13:38:44.447+00 276 276 02/04/2023 23:00-RUT4J72-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-273048 expense
273049 2290 2023-04-02 18:01:13+00 128.63 128.63 0 0 1 2023-04-11 13:38:48.212+00 2023-04-11 13:38:48.223+00 276 276 02/04/2023 15:01-RVT4F09-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-273049 expense
273050 2290 2023-04-02 18:01:21+00 105.3 105.3 0 0 1 2023-04-11 13:38:55.053+00 2023-04-11 13:38:55.077+00 276 276 02/04/2023 15:01-RVT4F08-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-273050 expense
273051 2290 2023-04-03 02:01:27+00 70.2 70.2 0 0 1 2023-04-11 13:39:00.521+00 2023-04-11 13:39:00.554+00 276 276 02/04/2023 23:01-JBB0J62-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-273051 expense
336982 2290 2023-05-20 20:21:00+00 70.8 70.8 0 0 1 2023-07-06 21:11:39.813+00 2023-07-06 21:11:39.824+00 276 276 20/05/2023 17:21-JAM6E16-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-336982 expense