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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
269320 2290 2023-04-05 11:48:40+00 87.3 87.3 0 0 1 2023-04-10 20:04:48.064+00 2023-04-10 20:04:48.071+00 276 276 05/04/2023 08:48-RVT4F01-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-269320 expense
269321 2290 2023-04-05 11:18:30+00 25.2 25.2 0 0 1 2023-04-10 20:04:49.97+00 2023-04-10 20:04:49.974+00 276 276 05/04/2023 08:18-RUT4J80-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-269321 expense
269322 2290 2023-04-05 11:48:58+00 45.6 45.6 0 0 1 2023-04-10 20:04:51.995+00 2023-04-10 20:04:51.999+00 276 276 05/04/2023 08:48-JBA7A11-6040545 SP 300 - km 285+100 - Leste - Areiopolis 6040545 DES-269322 expense
269323 2290 2023-04-05 11:48:40+00 45.6 45.6 0 0 1 2023-04-10 20:04:53.815+00 2023-04-10 20:04:53.818+00 276 276 05/04/2023 08:48-JBA6D35-6040545 SP 300 - km 285+100 - Leste - Areiopolis 6040545 DES-269323 expense
269324 2290 2023-04-05 11:49:07+00 87.3 87.3 0 0 1 2023-04-10 20:04:56.696+00 2023-04-10 20:04:56.704+00 276 276 05/04/2023 08:49-RVT4F07-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-269324 expense
269325 2290 2023-04-05 11:39:36+00 70.2 70.2 0 0 1 2023-04-10 20:04:58.896+00 2023-04-10 20:04:58.906+00 276 276 05/04/2023 08:39-IXM4440-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-269325 expense
269326 2290 2023-04-05 11:39:35+00 70.2 70.2 0 0 1 2023-04-10 20:05:01.555+00 2023-04-10 20:05:01.563+00 276 276 05/04/2023 08:39-JAM6E34-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-269326 expense
269327 2290 2023-04-05 11:40:21+00 105.3 105.3 0 0 1 2023-04-10 20:05:03.276+00 2023-04-10 20:05:03.287+00 276 276 05/04/2023 08:40-BHT2D21-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-269327 expense
269328 2290 2023-04-05 11:55:15+00 50.54 50.54 0 0 1 2023-04-10 20:05:05.356+00 2023-04-10 20:05:05.368+00 276 276 05/04/2023 08:55-JAM6E16-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-269328 expense
269329 2290 2023-04-05 11:33:27+00 58.99 58.99 0 0 1 2023-04-10 20:05:07.187+00 2023-04-10 20:05:07.197+00 276 276 05/04/2023 08:33-FOP6A93-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-269329 expense