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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
270221 2290 2023-04-07 13:46:07+00 71.44 71.44 0 0 1 2023-04-10 20:37:19.224+00 2023-04-10 20:37:19.252+00 276 276 07/04/2023 10:46-JBA7A27-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-270221 expense
270222 2290 2023-04-07 17:44:41+00 54.6 54.6 0 0 1 2023-04-10 20:37:22.671+00 2023-04-10 20:37:22.683+00 276 276 07/04/2023 14:44-RVT4F07-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-270222 expense
270223 2290 2023-04-07 17:52:54+00 67.45 67.45 0 0 1 2023-04-10 20:37:26.489+00 2023-04-10 20:37:26.513+00 276 276 07/04/2023 14:52-EJK3912-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-270223 expense
270228 2290 2023-04-07 19:26:42+00 186.3 186.3 0 0 1 2023-04-10 20:37:39.316+00 2023-04-10 20:37:39.327+00 276 276 07/04/2023 16:26-EXN7035-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-270228 expense
270229 2290 2023-04-07 01:18:58+00 62.4 62.4 0 0 1 2023-04-10 20:37:41.159+00 2023-04-10 20:37:41.169+00 276 276 06/04/2023 22:18-RUT4J78-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-270229 expense
270230 2290 2023-04-07 01:19:50+00 62.4 62.4 0 0 1 2023-04-10 20:37:43.012+00 2023-04-10 20:37:43.019+00 276 276 06/04/2023 22:19-RVT4E99-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-270230 expense
270231 2290 2023-04-07 01:20:01+00 62.4 62.4 0 0 1 2023-04-10 20:37:44.408+00 2023-04-10 20:37:44.415+00 276 276 06/04/2023 22:20-RVT4F06-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-270231 expense
270232 2290 2023-04-07 01:20:42+00 105.73 105.73 0 0 1 2023-04-10 20:37:46.232+00 2023-04-10 20:37:46.237+00 276 276 06/04/2023 22:20-RVT4F09-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-270232 expense
270233 2290 2023-04-07 09:55:33+00 8.4 8.4 0 0 1 2023-04-10 20:37:47.964+00 2023-04-10 20:37:47.968+00 276 276 07/04/2023 06:55-JBL2G04-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-270233 expense
270235 2290 2023-04-07 18:59:32+00 62.4 62.4 0 0 1 2023-04-10 20:37:50.777+00 2023-04-10 20:37:50.783+00 276 276 07/04/2023 15:59-JAQ5C10-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-270235 expense