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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
267227 2290 2023-03-30 14:05:52+00 16.8 16.8 0 0 1 2023-04-10 17:37:13.627+00 2023-04-10 17:37:13.636+00 276 276 30/03/2023 11:05-JBB3A26-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-267227 expense
267228 2290 2023-03-30 12:25:41+00 11.8 11.8 0 0 1 2023-04-10 17:37:19.564+00 2023-04-10 17:37:19.597+00 276 276 30/03/2023 09:25-EWJ0334-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-267228 expense
267229 2290 2023-03-30 13:27:13+00 202.8 202.8 0 0 1 2023-04-10 17:37:25.629+00 2023-04-10 17:37:25.65+00 276 276 30/03/2023 10:27-JAM6F42-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-267229 expense
267230 2290 2023-03-30 12:19:55+00 11.8 11.8 0 0 1 2023-04-10 17:37:31.789+00 2023-04-10 17:37:31.803+00 276 276 30/03/2023 09:19-EWJ0332-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-267230 expense
267231 2290 2023-03-30 12:26:48+00 186.3 186.3 0 0 1 2023-04-10 17:37:37.008+00 2023-04-10 17:37:37.036+00 276 276 30/03/2023 09:26-RUT4J82-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-267231 expense
267232 2290 2023-03-30 12:25:33+00 58.99 58.99 0 0 1 2023-04-10 17:37:42.832+00 2023-04-10 17:37:42.849+00 276 276 30/03/2023 09:25-RVT4F04-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-267232 expense
267233 2290 2023-03-30 12:25:48+00 75.81 75.81 0 0 1 2023-04-10 17:37:49.81+00 2023-04-10 17:37:49.848+00 276 276 30/03/2023 09:25-RVT4F12-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-267233 expense
267234 2290 2023-03-30 14:04:07+00 62.4 62.4 0 0 1 2023-04-10 17:37:54.7+00 2023-04-10 17:37:54.72+00 276 276 30/03/2023 11:04-IXM4440-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-267234 expense
267235 2290 2023-03-30 13:33:36+00 50.63 50.63 0 0 1 2023-04-10 17:37:59.592+00 2023-04-10 17:37:59.604+00 276 276 30/03/2023 10:33-RUT4J82-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-267235 expense
267236 2290 2023-03-30 10:25:39+00 62.4 62.4 0 0 1 2023-04-10 17:38:03.823+00 2023-04-10 17:38:03.833+00 276 276 30/03/2023 07:25-JAM4H10-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-267236 expense