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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
269278 2290 2023-04-05 09:57:58+00 105.3 105.3 0 0 1 2023-04-10 20:02:46.352+00 2023-04-10 20:02:46.359+00 276 276 05/04/2023 06:57-RUT4J80-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-269278 expense
269279 2290 2023-04-05 09:58:56+00 46.8 46.8 0 0 1 2023-04-10 20:02:48.03+00 2023-04-10 20:02:48.036+00 276 276 05/04/2023 06:58-IXM4440-6040545 SP 348 - km 159+550 - Sul - Limeira 6040545 DES-269279 expense
269280 2290 2023-04-05 09:36:58+00 100.03 100.03 0 0 1 2023-04-10 20:02:50.117+00 2023-04-10 20:02:50.158+00 276 276 05/04/2023 06:36-FOP6A93-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-269280 expense
269281 2290 2023-04-05 09:36:58+00 144.9 144.9 0 0 1 2023-04-10 20:02:53.715+00 2023-04-10 20:02:53.728+00 276 276 05/04/2023 06:36-RUT4J72-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-269281 expense
269282 2290 2023-04-05 09:38:06+00 5.4 5.4 0 0 1 2023-04-10 20:02:55.664+00 2023-04-10 20:02:55.68+00 276 276 05/04/2023 06:38-EWJ0334-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-269282 expense
269283 2290 2023-04-05 09:50:51+00 11.8 11.8 0 0 1 2023-04-10 20:02:57.588+00 2023-04-10 20:02:57.609+00 276 276 05/04/2023 06:50-EWJ0332-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-269283 expense
269284 2290 2023-04-05 09:51:02+00 11.8 11.8 0 0 1 2023-04-10 20:02:59.452+00 2023-04-10 20:02:59.457+00 276 276 05/04/2023 06:51-EWJ0334-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-269284 expense
269285 2290 2023-04-05 08:29:12+00 44.4 44.4 0 0 1 2023-04-10 20:03:01.356+00 2023-04-10 20:03:01.367+00 276 276 05/04/2023 05:29-JBA5H88-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-269285 expense
269286 2290 2023-04-05 09:43:25+00 37 37 0 0 1 2023-04-10 20:03:03.991+00 2023-04-10 20:03:03.999+00 276 276 05/04/2023 06:43-JAP6D30-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-269286 expense
269287 2290 2023-04-05 09:38:18+00 5.4 5.4 0 0 1 2023-04-10 20:03:06.079+00 2023-04-10 20:03:06.108+00 276 276 05/04/2023 06:38-EWJ0332-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-269287 expense