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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
266823 2290 2023-03-29 11:42:22+00 32.4 32.4 0 0 1 2023-04-10 17:10:34.952+00 2023-04-10 17:10:34.962+00 276 276 29/03/2023 08:42-JBB3A26-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-266823 expense
266824 2290 2023-03-29 12:08:23+00 63.2 63.2 0 0 1 2023-04-10 17:10:38.976+00 2023-04-10 17:10:38.989+00 276 276 29/03/2023 09:08-JAO1G93-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-266824 expense
266826 2290 2023-03-29 19:16:50+00 50.63 50.63 0 0 1 2023-04-10 17:10:45.723+00 2023-04-10 17:10:45.732+00 276 276 29/03/2023 16:16-GCI8538-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-266826 expense
266830 2290 2023-03-29 12:22:52+00 42.18 42.18 0 0 1 2023-04-10 17:10:56.876+00 2023-04-10 17:10:56.886+00 276 276 29/03/2023 09:22-JBA7A22-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-266830 expense
266831 2290 2023-03-29 12:23:48+00 75.81 75.81 0 0 1 2023-04-10 17:10:58.248+00 2023-04-10 17:10:58.259+00 276 276 29/03/2023 09:23-RVT4F06-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-266831 expense
266836 2290 2023-03-29 14:05:26+00 97.5 97.5 0 0 1 2023-04-10 17:11:09.908+00 2023-04-10 17:11:09.916+00 276 276 29/03/2023 11:05-EZE2E72-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-266836 expense
266838 2290 2023-03-29 19:20:08+00 25.8 25.8 0 0 1 2023-04-10 17:11:15.987+00 2023-04-10 17:11:16+00 276 276 29/03/2023 16:20-JAQ5D17-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-266838 expense
266845 2290 2023-03-29 14:22:25+00 38.7 38.7 0 0 1 2023-04-10 17:11:32.988+00 2023-04-10 17:11:32.994+00 276 276 29/03/2023 11:22-RUT4J71-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-266845 expense
266848 2290 2023-03-30 23:18:05+00 59 59 0 0 1 2023-04-10 17:11:47.748+00 2023-04-10 17:11:47.763+00 276 276 30/03/2023 20:18-JBB5I99-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-266848 expense
266851 2290 2023-03-30 23:45:04+00 39.42 39.42 0 0 1 2023-04-10 17:11:58.422+00 2023-04-10 17:11:58.431+00 276 276 30/03/2023 20:45-RUP4H50-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-266851 expense