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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
266530 2290 2023-03-30 11:00:44+00 93.95 93.95 0 0 1 2023-04-10 16:55:42.12+00 2023-04-10 16:55:42.139+00 276 276 30/03/2023 08:00-RVT4F03-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-266530 expense
266532 2290 2023-03-30 11:33:38+00 124.2 124.2 0 0 1 2023-04-10 16:55:47.769+00 2023-04-10 16:55:47.78+00 276 276 30/03/2023 08:33-RUP4H45-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-266532 expense
266537 2290 2023-03-30 10:17:42+00 25.8 25.8 0 0 1 2023-04-10 16:55:58.407+00 2023-04-10 16:55:58.427+00 276 276 30/03/2023 07:17-JAT2C84-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-266537 expense
266541 2290 2023-03-30 11:03:39+00 50.54 50.54 0 0 1 2023-04-10 16:56:07.406+00 2023-04-10 16:56:07.42+00 276 276 30/03/2023 08:03-JBA7A24-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-266541 expense
266543 2290 2023-03-30 12:04:48+00 27 27 0 0 1 2023-04-10 16:56:14.252+00 2023-04-10 16:56:14.263+00 276 276 30/03/2023 09:04-JBA7J67-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-266543 expense
266547 2290 2023-03-30 10:17:02+00 63.2 63.2 0 0 1 2023-04-10 16:56:28.156+00 2023-04-10 16:56:28.164+00 276 276 30/03/2023 07:17-JBA6D32-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-266547 expense
266553 2290 2023-03-30 12:15:11+00 58.2 58.2 0 0 1 2023-04-10 16:56:45.668+00 2023-04-10 16:56:45.676+00 276 276 30/03/2023 09:15-JBA6D33-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-266553 expense
266555 2290 2023-03-30 12:16:13+00 70.49 70.49 0 0 1 2023-04-10 16:56:52.756+00 2023-04-10 16:56:52.765+00 276 276 30/03/2023 09:16-JBA5G82-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-266555 expense
266557 2290 2023-03-30 10:51:01+00 94.8 94.8 0 0 1 2023-04-10 16:56:58.892+00 2023-04-10 16:56:58.9+00 276 276 30/03/2023 07:51-JBB0J61-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-266557 expense
266560 2290 2023-03-30 11:46:42+00 69 69 0 0 1 2023-04-10 16:57:10.378+00 2023-04-10 16:57:10.404+00 276 276 30/03/2023 08:46-FZL1I25-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-266560 expense