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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
268473 2290 2023-03-31 16:32:26+00 55.86 55.86 0 0 1 2023-04-10 18:50:10.091+00 2023-04-10 18:50:10.099+00 276 276 31/03/2023 13:32-FLA5G16-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-268473 expense
268474 2290 2023-03-31 16:33:50+00 186.3 186.3 0 0 1 2023-04-10 18:50:13.117+00 2023-04-10 18:50:13.125+00 276 276 31/03/2023 13:33-FCD2513-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-268474 expense
268475 2290 2023-03-31 18:21:51+00 110.6 110.6 0 0 1 2023-04-10 18:50:16.859+00 2023-04-10 18:50:16.901+00 276 276 31/03/2023 15:21-FYW0A26-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-268475 expense
268476 2290 2023-03-31 16:54:39+00 58.71 58.71 0 0 1 2023-04-10 18:50:19.865+00 2023-04-10 18:50:19.873+00 276 276 31/03/2023 13:54-JAM6E34-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-268476 expense
268477 2290 2023-03-31 19:54:49+00 63.2 63.2 0 0 1 2023-04-10 18:50:23.648+00 2023-04-10 18:50:23.66+00 276 276 31/03/2023 16:54-JBA6D34-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-268477 expense
268478 2290 2023-03-31 15:23:06+00 50.54 50.54 0 0 1 2023-04-10 18:50:25.804+00 2023-04-10 18:50:25.811+00 276 276 31/03/2023 12:23-JAQ5I24-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-268478 expense
268480 2370 2158 2023-02-27 13:00:00+00 561.23 561.23 0 2023-04-10 18:50:29.348+00 2023-04-10 18:50:29.375+00 43 43 POSTO COMLUMBRI - OPERAÇÃO MUDANÇA DES-268480 expense
268481 2290 2023-03-31 18:38:28+00 53.96 53.96 0 0 1 2023-04-10 18:50:30.573+00 2023-04-10 18:50:30.595+00 276 276 31/03/2023 15:38-JAQ5C10-6040545 BR 153 - km 368 - NORTE - JARAGUA 6040545 DES-268481 expense
268483 2290 2023-03-31 20:50:03+00 62.4 62.4 0 0 1 2023-04-10 18:50:35.116+00 2023-04-10 18:50:35.129+00 276 276 31/03/2023 17:50-JAQ5I24-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-268483 expense
268484 2290 2023-03-31 17:27:47+00 5.4 5.4 0 0 1 2023-04-10 18:50:38.084+00 2023-04-10 18:50:38.106+00 276 276 31/03/2023 14:27-EWJ0332-6040545 SP 280 - km 18+000 - Oeste - Osasco 6040545 DES-268484 expense