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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
270654 2290 2023-04-07 12:56:12+00 93.95 93.95 0 0 1 2023-04-10 20:54:40.129+00 2023-04-10 20:54:40.148+00 276 276 07/04/2023 09:56-RVT4E99-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-270654 expense
270655 2290 2023-04-07 12:56:23+00 93.95 93.95 0 0 1 2023-04-10 20:54:42.822+00 2023-04-10 20:54:42.829+00 276 276 07/04/2023 09:56-RVT4F06-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-270655 expense
270656 2290 2023-04-06 19:55:38+00 304.2 304.2 0 0 1 2023-04-10 20:54:46.401+00 2023-04-10 20:54:46.416+00 276 276 06/04/2023 16:55-FYT8323-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-270656 expense
270658 2290 2023-04-07 08:45:28+00 16.8 16.8 0 0 1 2023-04-10 20:54:50.633+00 2023-04-10 20:54:50.639+00 276 276 07/04/2023 05:45-JAQ8C39-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-270658 expense
270659 2290 2023-04-07 14:47:39+00 106.2 106.2 0 0 1 2023-04-10 20:54:52.869+00 2023-04-10 20:54:52.875+00 276 276 07/04/2023 11:47-DYW7814-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-270659 expense
270660 2290 2023-04-07 16:43:33+00 70.2 70.2 0 0 1 2023-04-10 20:54:55.259+00 2023-04-10 20:54:55.267+00 276 276 07/04/2023 13:43-RUP4H46-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-270660 expense
270662 2290 2023-04-07 11:51:34+00 62.4 62.4 0 0 1 2023-04-10 20:54:59.78+00 2023-04-10 20:54:59.79+00 276 276 07/04/2023 08:51-RVT4F04-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-270662 expense
270663 2290 2023-04-07 12:59:09+00 58.2 58.2 0 0 1 2023-04-10 20:55:01.746+00 2023-04-10 20:55:01.755+00 276 276 07/04/2023 09:59-JAT2G64-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-270663 expense
270664 2290 2023-04-07 12:59:47+00 38.8 38.8 0 0 1 2023-04-10 20:55:04.149+00 2023-04-10 20:55:04.157+00 276 276 07/04/2023 09:59-JBA7A15-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-270664 expense
270667 2290 2023-04-07 12:56:04+00 304.2 304.2 0 0 1 2023-04-10 20:55:13.06+00 2023-04-10 20:55:13.063+00 276 276 07/04/2023 09:56-RVT4F09-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-270667 expense