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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
273070 2290 2023-04-01 20:35:29+00 14 14 0 0 1 2023-04-11 13:39:52.232+00 2023-04-11 13:39:52.239+00 276 276 01/04/2023 17:35-IXM4440-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273070 expense
273072 2290 2023-04-02 11:05:18+00 32.4 32.4 0 0 1 2023-04-11 13:39:57.709+00 2023-04-11 13:39:57.72+00 276 276 02/04/2023 08:05-JBA5I02-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-273072 expense
273074 2290 2023-04-01 20:35:42+00 59 59 0 0 1 2023-04-11 13:40:04.503+00 2023-04-11 13:40:04.546+00 276 276 01/04/2023 17:35-JAQ8C39-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273074 expense
273075 2290 2023-04-01 20:35:38+00 59 59 0 0 1 2023-04-11 13:40:07.772+00 2023-04-11 13:40:07.796+00 276 276 01/04/2023 17:35-JAN9J29-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273075 expense
273079 2290 2023-04-01 20:36:16+00 94.4 94.4 0 0 1 2023-04-11 13:40:22.332+00 2023-04-11 13:40:22.351+00 276 276 01/04/2023 17:36-FYW0A26-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273079 expense
273082 2290 2023-04-02 14:26:30+00 58.71 58.71 0 0 1 2023-04-11 13:40:31.728+00 2023-04-11 13:40:31.744+00 276 276 02/04/2023 11:26-JBA5F83-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-273082 expense
273083 2290 2023-04-02 14:26:33+00 35.24 35.24 0 0 1 2023-04-11 13:40:34.772+00 2023-04-11 13:40:34.784+00 276 276 02/04/2023 11:26-JAQ5D17-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-273083 expense
273086 2290 2023-04-01 21:53:38+00 62.4 62.4 0 0 1 2023-04-11 13:40:45.572+00 2023-04-11 13:40:45.579+00 276 276 01/04/2023 18:53-JBA5I02-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-273086 expense
273090 2290 2023-04-02 17:18:44+00 175.5 175.5 0 0 1 2023-04-11 13:41:00.456+00 2023-04-11 13:41:00.466+00 276 276 02/04/2023 14:18-RUP4H48-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-273090 expense
273093 2290 2023-04-02 00:31:01+00 58.99 58.99 0 0 1 2023-04-11 13:41:08.064+00 2023-04-11 13:41:08.108+00 276 276 01/04/2023 21:31-RVT4F06-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-273093 expense