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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
267218 2290 2023-03-30 14:58:37+00 35.4 35.4 0 0 1 2023-04-10 17:36:27.293+00 2023-04-10 17:36:27.32+00 276 276 30/03/2023 11:58-JBK8C29-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-267218 expense
267219 2290 2023-03-30 12:04:54+00 32.4 32.4 0 0 1 2023-04-10 17:36:32.648+00 2023-04-10 17:36:32.664+00 276 276 30/03/2023 09:04-JAQ1C57-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-267219 expense
267220 2290 2023-03-30 12:03:39+00 66.6 66.6 0 0 1 2023-04-10 17:36:37.205+00 2023-04-10 17:36:37.244+00 276 276 30/03/2023 09:03-RUT4J78-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-267220 expense
267221 2290 2023-03-30 12:03:15+00 48.6 48.6 0 0 1 2023-04-10 17:36:42.817+00 2023-04-10 17:36:42.836+00 276 276 30/03/2023 09:03-FYW0A26-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-267221 expense
274098 70 2023-04-10 16:14:01+00 2363.3316 2363.3316 0 0 1 2023-04-11 20:38:32.728+00 2023-04-11 20:38:32.735+00 43 43 10/04/2023 13:14-Diesel S10-641 DES-274098 expense
267222 2290 2023-03-30 12:24:06+00 50.54 50.54 0 0 1 2023-04-10 17:36:47.238+00 2023-04-10 17:36:47.252+00 276 276 30/03/2023 09:24-JAP6D37-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-267222 expense
267223 2290 2023-03-30 12:40:43+00 5.4 5.4 0 0 1 2023-04-10 17:36:54.748+00 2023-04-10 17:36:54.76+00 276 276 30/03/2023 09:40-EWJ0334-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-267223 expense
267224 2290 2023-03-30 13:13:20+00 70.8 70.8 0 0 1 2023-04-10 17:37:00.609+00 2023-04-10 17:37:00.648+00 276 276 30/03/2023 10:13-JBB3A26-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-267224 expense
267225 2290 2023-03-30 13:40:49+00 46.8 46.8 0 0 1 2023-04-10 17:37:05.568+00 2023-04-10 17:37:05.592+00 276 276 30/03/2023 10:40-JBA6D29-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-267225 expense
267226 2290 2023-03-30 14:09:33+00 83.69 83.69 0 0 1 2023-04-10 17:37:09.481+00 2023-04-10 17:37:09.508+00 276 276 30/03/2023 11:09-RUT4J82-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-267226 expense