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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
269881 2290 2023-04-04 13:24:12+00 33.72 33.72 0 0 1 2023-04-10 20:24:15.304+00 2023-04-10 20:24:15.308+00 276 276 04/04/2023 10:24-EZE2E72-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-269881 expense
269882 2290 2023-04-04 13:24:45+00 37.24 37.24 0 0 1 2023-04-10 20:24:16.602+00 2023-04-10 20:24:16.607+00 276 276 04/04/2023 10:24-JAM6E51-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-269882 expense
269883 2290 2023-04-04 14:32:04+00 32.4 32.4 0 0 1 2023-04-10 20:24:17.767+00 2023-04-10 20:24:17.77+00 276 276 04/04/2023 11:32-EIL3H43-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-269883 expense
269884 2290 2023-04-04 14:48:28+00 32.4 32.4 0 0 1 2023-04-10 20:24:18.949+00 2023-04-10 20:24:18.952+00 276 276 04/04/2023 11:48-JBB0J61-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-269884 expense
269885 2290 2023-04-04 15:20:28+00 67.2 67.2 0 0 1 2023-04-10 20:24:19.964+00 2023-04-10 20:24:19.967+00 276 276 04/04/2023 12:20-JBA8C67-6040545 SP 280 - km 158+300 - leste - Quadra 6040545 DES-269885 expense
269886 2290 2023-04-04 13:19:14+00 33.6 33.6 0 0 1 2023-04-10 20:24:21.049+00 2023-04-10 20:24:21.053+00 276 276 04/04/2023 10:19-JBL2G04-6040545 SP 075 - km 60+800 - Sul - Indaiatuba 6040545 DES-269886 expense
269887 2290 2023-04-04 17:26:07+00 62.4 62.4 0 0 1 2023-04-10 20:24:22.182+00 2023-04-10 20:24:22.186+00 276 276 04/04/2023 14:26-JAK8E61-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-269887 expense
269890 2290 2023-04-04 17:36:37+00 85.69 85.69 0 0 1 2023-04-10 20:24:26.019+00 2023-04-10 20:24:26.039+00 276 276 04/04/2023 14:36-JBB0J65-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-269890 expense
269891 2290 2023-04-04 17:34:33+00 124.2 124.2 0 0 1 2023-04-10 20:24:28.577+00 2023-04-10 20:24:28.591+00 276 276 04/04/2023 14:34-FCD2513-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-269891 expense
269893 2290 2023-04-04 13:35:28+00 42.18 42.18 0 0 1 2023-04-10 20:24:31.66+00 2023-04-10 20:24:31.667+00 276 276 04/04/2023 10:35-JBA7A15-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-269893 expense