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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
266184 2290 2023-03-31 09:53:00+00 202.8 202.8 0 0 1 2023-04-10 16:39:02.068+00 2023-04-10 16:39:02.076+00 276 276 31/03/2023 06:53-RUT4J78-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-266184 expense
266185 2290 2023-03-31 09:48:02+00 65.17 65.17 0 0 1 2023-04-10 16:39:05.064+00 2023-04-10 16:39:05.071+00 276 276 31/03/2023 06:48-RUT4J76-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-266185 expense
266186 2290 2023-03-31 09:06:24+00 44.4 44.4 0 0 1 2023-04-10 16:39:09.668+00 2023-04-10 16:39:09.68+00 276 276 31/03/2023 06:06-JAM6E51-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-266186 expense
266188 2290 2023-03-30 18:59:16+00 45.9 45.9 0 0 1 2023-04-10 16:39:17.042+00 2023-04-10 16:39:17.051+00 276 276 30/03/2023 15:59-RVT4F02-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-266188 expense
266189 2290 2023-03-30 13:49:21+00 45.9 45.9 0 0 1 2023-04-10 16:39:21.1+00 2023-04-10 16:39:21.116+00 276 276 30/03/2023 10:49-RVT4F10-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-266189 expense
266190 2290 2023-03-29 02:48:08+00 48.6 48.6 0 0 1 2023-04-10 16:39:24.82+00 2023-04-10 16:39:24.836+00 276 276 28/03/2023 23:48-EYP3339-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-266190 expense
266191 2290 2023-03-31 11:37:31+00 48.5 48.5 0 0 1 2023-04-10 16:39:28.216+00 2023-04-10 16:39:28.226+00 276 276 31/03/2023 08:37-JBB0J64-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-266191 expense
266192 2290 2023-03-31 09:38:23+00 25.8 25.8 0 0 1 2023-04-10 16:39:32.001+00 2023-04-10 16:39:32.012+00 276 276 31/03/2023 06:38-JBA5G82-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-266192 expense
266193 2290 2023-03-31 09:38:27+00 25.8 25.8 0 0 1 2023-04-10 16:39:34.7+00 2023-04-10 16:39:34.712+00 276 276 31/03/2023 06:38-JBA6D34-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-266193 expense
266194 2290 2023-03-31 09:38:35+00 25.8 25.8 0 0 1 2023-04-10 16:39:38.192+00 2023-04-10 16:39:38.208+00 276 276 31/03/2023 06:38-JBA7A09-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-266194 expense