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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
266406 2290 2023-03-31 12:01:16+00 54.6 54.6 0 0 1 2023-04-10 16:49:32.492+00 2023-04-10 16:49:32.529+00 276 276 31/03/2023 09:01-FOP6A93-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-266406 expense
266412 2290 2023-03-31 12:26:04+00 42.18 42.18 0 0 1 2023-04-10 16:49:49.543+00 2023-04-10 16:49:49.56+00 276 276 31/03/2023 09:26-JAN9J32-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-266412 expense
266413 2290 2023-03-31 12:25:20+00 42.18 42.18 0 0 1 2023-04-10 16:49:52.032+00 2023-04-10 16:49:52.041+00 276 276 31/03/2023 09:25-JBB0J65-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-266413 expense
266418 2290 2023-03-29 14:30:25+00 30.1 30.1 0 0 1 2023-04-10 16:50:11.48+00 2023-04-10 16:50:11.495+00 276 276 29/03/2023 11:30-EXN7035-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-266418 expense
266424 2290 2023-03-30 17:58:54+00 79 79 0 0 1 2023-04-10 16:50:27.964+00 2023-04-10 16:50:27.971+00 276 276 30/03/2023 14:58-JBB2B86-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-266424 expense
266428 2290 2023-03-30 18:11:24+00 22.4 22.4 0 0 1 2023-04-10 16:50:34.38+00 2023-04-10 16:50:34.388+00 276 276 30/03/2023 15:11-RVT4F03-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-266428 expense
266430 2290 2023-03-30 19:01:40+00 81.9 81.9 0 0 1 2023-04-10 16:50:38.676+00 2023-04-10 16:50:38.683+00 276 276 30/03/2023 16:01-RUT4J73-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-266430 expense
266434 2290 2023-03-30 18:28:08+00 70.2 70.2 0 0 1 2023-04-10 16:50:45.668+00 2023-04-10 16:50:45.675+00 276 276 30/03/2023 15:28-JAM4H10-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-266434 expense
266437 2290 2023-03-30 19:35:38+00 22.51 22.51 0 0 1 2023-04-10 16:50:52.632+00 2023-04-10 16:50:52.643+00 276 276 30/03/2023 16:35-JBA5G09-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-266437 expense
266438 2290 2023-03-30 19:43:26+00 2.8 2.8 0 0 1 2023-04-10 16:50:55.069+00 2023-04-10 16:50:55.078+00 276 276 30/03/2023 16:43-EWJ0332-6040545 SP 021 - km 15+610 - Norte - Osasco 6040545 DES-266438 expense