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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
270364 2290 2023-04-07 17:22:33+00 21.6 21.6 0 0 1 2023-04-10 20:43:33.084+00 2023-04-10 20:43:33.099+00 276 276 07/04/2023 14:22-JBA7A14-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-270364 expense
270365 2290 2023-04-07 12:09:06+00 16.91 16.91 0 0 1 2023-04-10 20:43:35.156+00 2023-04-10 20:43:35.163+00 276 276 07/04/2023 09:09-EZE2E72-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-270365 expense
270377 2290 2023-04-07 20:00:19+00 96.6 96.6 0 0 1 2023-04-10 20:43:59.388+00 2023-04-10 20:43:59.396+00 276 276 07/04/2023 17:00-RUP4H48-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-270377 expense
270378 2290 2023-04-07 20:00:20+00 70.2 70.2 0 0 1 2023-04-10 20:44:01.543+00 2023-04-10 20:44:01.551+00 276 276 07/04/2023 17:00-JBA5F83-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-270378 expense
270379 2290 2023-04-07 20:00:26+00 96.6 96.6 0 0 1 2023-04-10 20:44:03.118+00 2023-04-10 20:44:03.127+00 276 276 07/04/2023 17:00-RUT4J76-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-270379 expense
270381 2290 2023-04-07 17:43:32+00 70.2 70.2 0 0 1 2023-04-10 20:44:06.856+00 2023-04-10 20:44:06.863+00 276 276 07/04/2023 14:43-JAK8E36-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-270381 expense
270382 2290 2023-04-07 19:01:52+00 16.8 16.8 0 0 1 2023-04-10 20:44:09.316+00 2023-04-10 20:44:09.325+00 276 276 07/04/2023 16:01-JBA5G82-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-270382 expense
270384 2290 2023-04-07 01:00:32+00 52 52 0 0 1 2023-04-10 20:44:13.752+00 2023-04-10 20:44:13.759+00 276 276 06/04/2023 22:00-JBA7A27-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-270384 expense
270386 2290 2023-04-07 18:33:20+00 70.2 70.2 0 0 1 2023-04-10 20:44:17.656+00 2023-04-10 20:44:17.664+00 276 276 07/04/2023 15:33-FOP6A93-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-270386 expense
270387 2290 2023-04-07 12:07:57+00 47.02 47.02 0 0 1 2023-04-10 20:44:19.591+00 2023-04-10 20:44:19.596+00 276 276 07/04/2023 09:07-JAM6E27-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-270387 expense