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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
270575 2290 2023-04-07 13:48:42+00 37 37 0 0 1 2023-04-10 20:51:26.564+00 2023-04-10 20:51:26.572+00 276 276 07/04/2023 10:48-JBA7J63-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-270575 expense
270576 2290 2023-04-07 01:32:08+00 48.5 48.5 0 0 1 2023-04-10 20:51:28.836+00 2023-04-10 20:51:28.848+00 276 276 06/04/2023 22:32-JAM6E27-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-270576 expense
270577 2290 2023-04-07 14:08:28+00 77.6 77.6 0 0 1 2023-04-10 20:51:31.524+00 2023-04-10 20:51:31.551+00 276 276 07/04/2023 11:08-RUP4H47-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-270577 expense
270578 2290 2023-04-07 19:40:09+00 124.2 124.2 0 0 1 2023-04-10 20:51:34.588+00 2023-04-10 20:51:34.61+00 276 276 07/04/2023 16:40-BSZ4I45-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-270578 expense
270579 2290 2023-04-07 11:54:00+00 62.4 62.4 0 0 1 2023-04-10 20:51:38.317+00 2023-04-10 20:51:38.523+00 276 276 07/04/2023 08:54-JAQ1C58-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-270579 expense
270580 2290 2023-04-07 11:54:24+00 22.4 22.4 0 0 1 2023-04-10 20:51:42.475+00 2023-04-10 20:51:42.482+00 276 276 07/04/2023 08:54-RVT4F01-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-270580 expense
270581 2290 2023-04-07 19:06:16+00 44.4 44.4 0 0 1 2023-04-10 20:51:44.847+00 2023-04-10 20:51:44.855+00 276 276 07/04/2023 16:06-RVT4F12-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-270581 expense
270582 2290 2023-04-06 14:12:14+00 63 63 0 0 1 2023-04-10 20:51:46.602+00 2023-04-10 20:51:46.611+00 276 276 06/04/2023 11:12-EJK1569-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-270582 expense
270583 2290 2023-04-07 11:13:12+00 51.8 51.8 0 0 1 2023-04-10 20:51:49.017+00 2023-04-10 20:51:49.04+00 276 276 07/04/2023 08:13-EIL3H43-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-270583 expense
270584 2290 2023-04-06 17:25:35+00 51.8 51.8 0 0 1 2023-04-10 20:51:51.392+00 2023-04-10 20:51:51.413+00 276 276 06/04/2023 14:25-EJK1569-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-270584 expense