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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
267302 2290 2023-03-30 21:40:39+00 11.2 11.2 0 0 1 2023-04-10 17:42:28.329+00 2023-04-10 17:42:28.368+00 276 276 30/03/2023 18:40-JBA6D32-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-267302 expense
267304 2290 2023-03-30 20:37:58+00 19.6 19.6 0 0 1 2023-04-10 17:42:34.816+00 2023-04-10 17:42:34.821+00 276 276 30/03/2023 17:37-RUP4H50-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-267304 expense
267319 2290 2023-03-30 20:17:35+00 74.67 74.67 0 0 1 2023-04-10 17:43:23.242+00 2023-04-10 17:43:23.276+00 276 276 30/03/2023 17:17-JBB2B75-6040545 BR 153 - km 182 - NORTE - CAMPINORTE 6040545 DES-267319 expense
267328 2290 2023-03-30 20:54:44+00 23.4 23.4 0 0 1 2023-04-10 17:43:49.33+00 2023-04-10 17:43:49.342+00 276 276 30/03/2023 17:54-FYW0A26-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-267328 expense
267332 2290 2023-03-30 20:55:55+00 38.7 38.7 0 0 1 2023-04-10 17:43:57.515+00 2023-04-10 17:43:57.523+00 276 276 30/03/2023 17:55-RVT4F07-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-267332 expense
267333 2290 2023-03-30 20:56:20+00 54 54 0 0 1 2023-04-10 17:43:59.345+00 2023-04-10 17:43:59.351+00 276 276 30/03/2023 17:56-JAQ5I24-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-267333 expense
267334 2290 2023-03-30 20:25:24+00 58.2 58.2 0 0 1 2023-04-10 17:44:00.76+00 2023-04-10 17:44:00.767+00 276 276 30/03/2023 17:25-JBA5H94-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-267334 expense
267335 2290 2023-03-30 19:56:53+00 33.72 33.72 0 0 1 2023-04-10 17:44:02.416+00 2023-04-10 17:44:02.422+00 276 276 30/03/2023 16:56-JBA7J39-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-267335 expense
267336 2290 2023-03-30 20:12:53+00 202.8 202.8 0 0 1 2023-04-10 17:44:03.741+00 2023-04-10 17:44:03.751+00 276 276 30/03/2023 17:12-JBB0J63-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-267336 expense
267337 2290 2023-03-30 21:40:47+00 62.4 62.4 0 0 1 2023-04-10 17:44:05.266+00 2023-04-10 17:44:05.274+00 276 276 30/03/2023 18:40-JBA7A17-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-267337 expense