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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
273710 2290 2023-04-05 16:25:23+00 72 72 0 0 1 2023-04-11 14:15:57.368+00 2023-04-11 14:15:57.42+00 276 276 05/04/2023 13:25-JBA7A11-6040545 SP 280 - km 111+300 - Leste - Boituva 6040545 DES-273710 expense
273714 2290 2023-04-05 15:23:48+00 30.1 30.1 0 0 1 2023-04-11 14:16:14.833+00 2023-04-11 14:16:14.865+00 276 276 05/04/2023 12:23-RUT4J71-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-273714 expense
273715 2290 2023-04-05 15:30:33+00 124.2 124.2 0 0 1 2023-04-11 14:16:19.566+00 2023-04-11 14:16:19.584+00 276 276 05/04/2023 12:30-JAM4H10-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-273715 expense
273718 2290 2023-04-05 18:43:53+00 5.6 5.6 0 0 1 2023-04-11 14:16:32.9+00 2023-04-11 14:16:32.928+00 276 276 05/04/2023 15:43-JBN1C97-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-273718 expense
273719 2290 2023-04-04 13:07:55+00 48.6 48.6 0 0 1 2023-04-11 14:16:38.648+00 2023-04-11 14:16:38.67+00 276 276 04/04/2023 10:07-DYW7814-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-273719 expense
273721 2290 2023-04-04 16:42:57+00 48.6 48.6 0 0 1 2023-04-11 14:16:47.536+00 2023-04-11 14:16:47.546+00 276 276 04/04/2023 13:42-RVT4F11-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-273721 expense
273722 2290 2023-04-04 17:01:36+00 48.6 48.6 0 0 1 2023-04-11 14:16:52.852+00 2023-04-11 14:16:52.866+00 276 276 04/04/2023 14:01-RVT4F05-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-273722 expense
273723 2290 2023-04-04 17:01:44+00 48.6 48.6 0 0 1 2023-04-11 14:16:56.749+00 2023-04-11 14:16:56.772+00 276 276 04/04/2023 14:01-FZN8I98-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-273723 expense
273724 2290 2023-04-05 13:36:57+00 32.4 32.4 0 0 1 2023-04-11 14:17:01.468+00 2023-04-11 14:17:01.476+00 276 276 05/04/2023 10:36-JAQ8C39-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-273724 expense
273726 2290 2023-04-05 14:15:32+00 25.8 25.8 0 0 1 2023-04-11 14:17:06.92+00 2023-04-11 14:17:06.932+00 276 276 05/04/2023 11:15-EZE2E72-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-273726 expense