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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
268218 2290 2023-03-31 18:01:49+00 82.8 82.8 0 0 1 2023-04-10 18:36:43.172+00 2023-04-10 18:36:43.184+00 276 276 31/03/2023 15:01-JBA7J64-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-268218 expense
268219 2290 2023-03-31 22:19:09+00 37 37 0 0 1 2023-04-10 18:36:45.248+00 2023-04-10 18:36:45.253+00 276 276 31/03/2023 19:19-JBB0J65-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-268219 expense
268220 2290 2023-03-31 23:08:41+00 58.2 58.2 0 0 1 2023-04-10 18:36:48.086+00 2023-04-10 18:36:48.093+00 276 276 31/03/2023 20:08-JBA7A21-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-268220 expense
268221 2290 2023-03-31 23:08:28+00 58.2 58.2 0 0 1 2023-04-10 18:36:50.695+00 2023-04-10 18:36:50.703+00 276 276 31/03/2023 20:08-JAN1H62-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-268221 expense
268222 2290 2023-03-31 18:09:03+00 33.72 33.72 0 0 1 2023-04-10 18:36:54.18+00 2023-04-10 18:36:54.195+00 276 276 31/03/2023 15:09-JAK8E61-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-268222 expense
268223 2290 2023-03-31 18:56:20+00 62.4 62.4 0 0 1 2023-04-10 18:36:56.856+00 2023-04-10 18:36:56.863+00 276 276 31/03/2023 15:56-FLA5G16-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-268223 expense
268224 2290 2023-03-31 20:35:28+00 54 54 0 0 1 2023-04-10 18:36:58.744+00 2023-04-10 18:36:58.752+00 276 276 31/03/2023 17:35-JBA7A27-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-268224 expense
268225 2290 2023-03-31 21:27:22+00 45 45 0 0 1 2023-04-10 18:37:01.908+00 2023-04-10 18:37:01.93+00 276 276 31/03/2023 18:27-JAN9J32-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-268225 expense
268226 2290 2023-03-31 21:30:02+00 54 54 0 0 1 2023-04-10 18:37:05.016+00 2023-04-10 18:37:05.027+00 276 276 31/03/2023 18:30-JAT2C76-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-268226 expense
268227 2290 2023-03-31 21:31:31+00 45 45 0 0 1 2023-04-10 18:37:08.352+00 2023-04-10 18:37:08.363+00 276 276 31/03/2023 18:31-JBB0J61-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-268227 expense