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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
270990 2290 2023-04-03 20:34:56+00 72.8 72.8 0 0 1 2023-04-10 21:06:21.688+00 2023-04-10 21:06:21.695+00 276 276 03/04/2023 17:34-RVT4F08-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-270990 expense
270993 2290 2023-04-04 00:37:16+00 58.2 58.2 0 0 1 2023-04-10 21:06:26.562+00 2023-04-10 21:06:26.566+00 276 276 03/04/2023 21:37-JBA5H88-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-270993 expense
270994 2290 2023-04-04 00:37:26+00 48.5 48.5 0 0 1 2023-04-10 21:06:28.788+00 2023-04-10 21:06:28.792+00 276 276 03/04/2023 21:37-JAT2C76-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-270994 expense
270995 2290 2023-04-04 00:37:31+00 48.5 48.5 0 0 1 2023-04-10 21:06:31.418+00 2023-04-10 21:06:31.435+00 276 276 03/04/2023 21:37-JBA6D30-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-270995 expense
270996 2290 2023-04-04 08:32:38+00 36.3 36.3 0 0 1 2023-04-10 21:06:32.9+00 2023-04-10 21:06:32.907+00 276 276 04/04/2023 05:32-JBA7A11-6040545 SP 270 - km 590 - Oeste - Presidente Bernardes 6040545 DES-270996 expense
270998 2290 2023-04-04 08:23:59+00 48.5 48.5 0 0 1 2023-04-10 21:06:35.607+00 2023-04-10 21:06:35.615+00 276 276 04/04/2023 05:23-GBO5F57-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-270998 expense
270999 2290 2023-04-04 08:24:52+00 16.8 16.8 0 0 1 2023-04-10 21:06:37.142+00 2023-04-10 21:06:37.145+00 276 276 04/04/2023 05:24-JBA6D37-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-270999 expense
271001 2290 2023-04-04 02:22:26+00 39 39 0 0 1 2023-04-10 21:06:40.719+00 2023-04-10 21:06:40.737+00 276 276 03/04/2023 23:22-JBB5I98-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-271001 expense
271002 2290 2023-04-03 20:07:00+00 5.6 5.6 0 0 1 2023-04-10 21:06:42.479+00 2023-04-10 21:06:42.487+00 276 276 03/04/2023 17:07-ITH2400-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-271002 expense
271003 2290 2023-04-04 11:52:11+00 144.9 144.9 0 0 1 2023-04-10 21:06:44.766+00 2023-04-10 21:06:44.785+00 276 276 04/04/2023 08:52-RUT4J76-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-271003 expense