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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
268789 2290 2023-04-01 19:13:58+00 58.99 58.99 0 0 1 2023-04-10 19:03:50.719+00 2023-04-10 19:03:50.727+00 276 276 01/04/2023 16:13-RUP4H49-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-268789 expense
268801 2290 2023-03-31 14:46:49+00 94.8 94.8 0 0 1 2023-04-10 19:04:05.729+00 2023-04-10 19:04:05.733+00 276 276 31/03/2023 11:46-RVT4F06-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-268801 expense
268808 2290 2023-03-31 17:37:44+00 94.8 94.8 0 0 1 2023-04-10 19:04:14.904+00 2023-04-10 19:04:14.914+00 276 276 31/03/2023 14:37-JBB5J02-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-268808 expense
268810 2290 2023-03-31 16:45:09+00 101.4 101.4 0 0 1 2023-04-10 19:04:17.044+00 2023-04-10 19:04:17.055+00 276 276 31/03/2023 13:45-RVT4F10-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-268810 expense
268822 2290 2023-04-01 18:59:49+00 32.4 32.4 0 0 1 2023-04-10 19:04:32.049+00 2023-04-10 19:04:32.055+00 276 276 01/04/2023 15:59-JAN1H26-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-268822 expense
268824 2290 2023-04-01 19:50:00+00 72.8 72.8 0 0 1 2023-04-10 19:04:34.956+00 2023-04-10 19:04:34.98+00 276 276 01/04/2023 16:50-FOL2A88-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-268824 expense
268826 2290 2023-04-01 19:38:17+00 33.72 33.72 0 0 1 2023-04-10 19:04:37.931+00 2023-04-10 19:04:37.94+00 276 276 01/04/2023 16:38-JAM4H35-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-268826 expense
268828 2290 2023-04-01 19:47:22+00 21.5 21.5 0 0 1 2023-04-10 19:04:40.443+00 2023-04-10 19:04:40.45+00 276 276 01/04/2023 16:47-JAN9J29-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-268828 expense
268830 2290 2023-04-01 19:47:17+00 21.5 21.5 0 0 1 2023-04-10 19:04:44.284+00 2023-04-10 19:04:44.291+00 276 276 01/04/2023 16:47-JAQ8C39-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-268830 expense
268832 2290 2023-04-01 19:58:33+00 34.4 34.4 0 0 1 2023-04-10 19:04:47.216+00 2023-04-10 19:04:47.228+00 276 276 01/04/2023 16:58-RVT4F02-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-268832 expense