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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
269577 2290 2023-04-04 20:58:00+00 37 37 0 0 1 2023-04-10 20:14:45.292+00 2023-04-10 20:14:45.299+00 276 276 04/04/2023 17:58-JBA6D30-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-269577 expense
269578 2290 2023-04-04 19:34:52+00 37 37 0 0 1 2023-04-10 20:14:47.426+00 2023-04-10 20:14:47.439+00 276 276 04/04/2023 16:34-GBO5F57-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-269578 expense
269581 2290 2023-04-04 19:52:00+00 66.6 66.6 0 0 1 2023-04-10 20:14:56.54+00 2023-04-10 20:14:56.555+00 276 276 04/04/2023 16:52-RVT4F09-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-269581 expense
269593 2290 2023-04-04 21:29:48+00 35.7 35.7 0 0 1 2023-04-10 20:15:19.193+00 2023-04-10 20:15:19.196+00 276 276 04/04/2023 18:29-RVT4F05-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-269593 expense
269595 2290 2023-04-04 21:05:15+00 40.8 40.8 0 0 1 2023-04-10 20:15:22.752+00 2023-04-10 20:15:22.757+00 276 276 04/04/2023 18:05-RVT4F11-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-269595 expense
269600 2290 2023-04-04 19:32:38+00 62.4 62.4 0 0 1 2023-04-10 20:15:33.418+00 2023-04-10 20:15:33.423+00 276 276 04/04/2023 16:32-JBA5E44-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-269600 expense
269601 2290 2023-04-04 20:35:39+00 62.32 62.32 0 0 1 2023-04-10 20:15:34.446+00 2023-04-10 20:15:34.449+00 276 276 04/04/2023 17:35-JBA6D35-6040545 SP 294 - km 370+000 - LESTE - Piratininga 6040545 DES-269601 expense
269602 2290 2023-04-04 19:06:18+00 45 45 0 0 1 2023-04-10 20:15:35.999+00 2023-04-10 20:15:36.005+00 276 276 04/04/2023 16:06-JBA6D30-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-269602 expense
269607 2290 2023-04-04 20:19:28+00 25.8 25.8 0 0 1 2023-04-10 20:15:44.107+00 2023-04-10 20:15:44.11+00 276 276 04/04/2023 17:19-EJK3912-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-269607 expense
269608 2290 2023-04-04 16:30:11+00 58.4 58.4 0 0 1 2023-04-10 20:15:45.566+00 2023-04-10 20:15:45.569+00 276 276 04/04/2023 13:30-JBA8C67-6040545 SP 280 - km 74+000 - Leste - Itu 6040545 DES-269608 expense