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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
270617 2290 2023-04-07 19:19:21+00 8.4 8.4 0 0 1 2023-04-10 20:53:08.68+00 2023-04-10 20:53:08.691+00 276 276 07/04/2023 16:19-ITH2400-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-270617 expense
270618 2290 2023-04-07 19:36:47+00 70.2 70.2 0 0 1 2023-04-10 20:53:10.839+00 2023-04-10 20:53:10.843+00 276 276 07/04/2023 16:36-JAQ5C10-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-270618 expense
270619 2290 2023-04-07 15:16:01+00 16.8 16.8 0 0 1 2023-04-10 20:53:12.804+00 2023-04-10 20:53:12.815+00 276 276 07/04/2023 12:16-JBA5G35-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-270619 expense
270620 2290 2023-04-07 15:19:09+00 82.27 82.27 0 0 1 2023-04-10 20:53:15.21+00 2023-04-10 20:53:15.219+00 276 276 07/04/2023 12:19-FYW0A26-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-270620 expense
270621 2290 2023-04-07 20:41:46+00 32.4 32.4 0 0 1 2023-04-10 20:53:18.352+00 2023-04-10 20:53:18.361+00 276 276 07/04/2023 17:41-JBA5H94-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-270621 expense
270622 2290 2023-04-07 20:39:55+00 94.8 94.8 0 0 1 2023-04-10 20:53:21.655+00 2023-04-10 20:53:21.659+00 276 276 07/04/2023 17:39-JAQ1C58-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-270622 expense
270623 2290 2023-04-07 20:54:59+00 70.8 70.8 0 0 1 2023-04-10 20:53:27.61+00 2023-04-10 20:53:27.643+00 276 276 07/04/2023 17:54-JBA5F83-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-270623 expense
270624 2290 2023-04-07 20:55:50+00 23.6 23.6 0 0 1 2023-04-10 20:53:31.852+00 2023-04-10 20:53:31.869+00 276 276 07/04/2023 17:55-JBN1C97-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-270624 expense
270625 2290 2023-04-07 20:56:15+00 77.6 77.6 0 0 1 2023-04-10 20:53:34.04+00 2023-04-10 20:53:34.051+00 276 276 07/04/2023 17:56-RVT4F07-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-270625 expense
270626 2290 2023-04-07 03:17:28+00 70.2 70.2 0 0 1 2023-04-10 20:53:36.221+00 2023-04-10 20:53:36.24+00 276 276 07/04/2023 00:17-JBA7A09-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-270626 expense