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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
270953 2290 2023-04-03 22:51:48+00 38.7 38.7 0 0 1 2023-04-10 21:05:06.032+00 2023-04-10 21:05:06.043+00 276 276 03/04/2023 19:51-EJK1569-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-270953 expense
270955 2290 2023-04-03 19:48:27+00 10.8 10.8 0 0 1 2023-04-10 21:05:11.084+00 2023-04-10 21:05:11.113+00 276 276 03/04/2023 16:48-JBK8C35-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-270955 expense
270959 2290 2023-04-04 08:36:22+00 77.6 77.6 0 0 1 2023-04-10 21:05:18.912+00 2023-04-10 21:05:18.919+00 276 276 04/04/2023 05:36-RVT4F09-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-270959 expense
270960 2290 2023-04-04 08:35:56+00 50.54 50.54 0 0 1 2023-04-10 21:05:20.408+00 2023-04-10 21:05:20.415+00 276 276 04/04/2023 05:35-EIL3H43-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-270960 expense
270964 2290 2023-04-04 08:54:30+00 42.18 42.18 0 0 1 2023-04-10 21:05:28.437+00 2023-04-10 21:05:28.445+00 276 276 04/04/2023 05:54-GBO5F57-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-270964 expense
270965 2290 2023-04-04 09:58:30+00 25.8 25.8 0 0 1 2023-04-10 21:05:30.444+00 2023-04-10 21:05:30.456+00 276 276 04/04/2023 06:58-JBB5J03-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-270965 expense
270967 2290 2023-04-04 09:53:42+00 55.2 55.2 0 0 1 2023-04-10 21:05:34.009+00 2023-04-10 21:05:34.016+00 276 276 04/04/2023 06:53-JBA7J69-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-270967 expense
270968 2290 2023-04-03 23:50:31+00 135.2 135.2 0 0 1 2023-04-10 21:05:37.304+00 2023-04-10 21:05:37.314+00 276 276 03/04/2023 20:50-JBA5F56-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-270968 expense
270969 2290 2023-04-04 08:32:47+00 36.3 36.3 0 0 1 2023-04-10 21:05:39.472+00 2023-04-10 21:05:39.479+00 276 276 04/04/2023 05:32-JBA6D35-6040545 SP 270 - km 590 - Oeste - Presidente Bernardes 6040545 DES-270969 expense
270971 2290 2023-04-04 09:57:41+00 58.99 58.99 0 0 1 2023-04-10 21:05:43.184+00 2023-04-10 21:05:43.195+00 276 276 04/04/2023 06:57-RVT4F05-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-270971 expense