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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
273803 2290 2023-04-05 16:43:50+00 81.9 81.9 0 0 1 2023-04-11 14:22:39.618+00 2023-04-11 14:22:39.628+00 276 276 05/04/2023 13:43-RUT4J71-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273803 expense
273804 2290 2023-04-05 13:56:19+00 134.4 134.4 0 0 1 2023-04-11 14:22:41.617+00 2023-04-11 14:22:41.623+00 276 276 05/04/2023 10:56-RVU7H73-6040545 SP 280 - km 208+400 - OESTE - Itatinga 6040545 DES-273804 expense
273805 2290 2023-04-05 22:49:45+00 75.81 75.81 0 0 1 2023-04-11 14:22:43.412+00 2023-04-11 14:22:43.433+00 276 276 05/04/2023 19:49-RUT4J78-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-273805 expense
273806 2290 2023-04-05 22:12:15+00 5.6 5.6 0 0 1 2023-04-11 14:22:46.784+00 2023-04-11 14:22:46.803+00 276 276 05/04/2023 19:12-JBK8C29-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-273806 expense
273807 2290 2023-04-05 14:16:20+00 16.8 16.8 0 0 1 2023-04-11 14:22:49.251+00 2023-04-11 14:22:49.255+00 276 276 05/04/2023 11:16-FLA5G16-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-273807 expense
273808 2290 2023-04-05 22:50:59+00 14 14 0 0 1 2023-04-11 14:22:52.169+00 2023-04-11 14:22:52.187+00 276 276 05/04/2023 19:50-FLA5G16-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273808 expense
273809 2290 2023-04-05 23:01:04+00 82.27 82.27 0 0 1 2023-04-11 14:22:55.183+00 2023-04-11 14:22:55.199+00 276 276 05/04/2023 20:01-EJK1569-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-273809 expense
273810 2290 2023-04-05 14:22:02+00 25.2 25.2 0 0 1 2023-04-11 14:22:57.438+00 2023-04-11 14:22:57.448+00 276 276 05/04/2023 11:22-RVT4E99-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-273810 expense
273811 2290 2023-04-05 14:25:15+00 47.6 47.6 0 0 1 2023-04-11 14:22:59.714+00 2023-04-11 14:22:59.724+00 276 276 05/04/2023 11:25-RUT4J82-6040545 SP 300 - km 259+300 - Oeste - Botucatu 6040545 DES-273811 expense
273812 2290 2023-04-05 14:01:41+00 93.6 93.6 0 0 1 2023-04-11 14:23:03.316+00 2023-04-11 14:23:03.336+00 276 276 05/04/2023 11:01-RVT4F10-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-273812 expense