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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
267358 2290 2023-03-30 20:28:02+00 44.4 44.4 0 0 1 2023-04-10 17:45:11.594+00 2023-04-10 17:45:11.61+00 276 276 30/03/2023 17:28-JBA5F83-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267358 expense
267359 2290 2023-03-30 21:26:03+00 60.42 60.42 0 0 1 2023-04-10 17:45:15.653+00 2023-04-10 17:45:15.674+00 276 276 30/03/2023 18:26-JBA7A20-6040545 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6040545 DES-267359 expense
267361 2290 2023-03-30 21:20:21+00 47.2 47.2 0 0 1 2023-04-10 17:45:21.684+00 2023-04-10 17:45:21.692+00 276 276 30/03/2023 18:20-JBA6J83-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-267361 expense
267364 2290 2023-03-30 20:28:56+00 80.94 80.94 0 0 1 2023-04-10 17:45:29.918+00 2023-04-10 17:45:29.928+00 276 276 30/03/2023 17:28-IWB2D00-6040545 BR 153 - km 368 - SUL - JARAGUA 6040545 DES-267364 expense
267366 2290 2023-03-30 20:02:31+00 78 78 0 0 1 2023-04-10 17:45:34.404+00 2023-04-10 17:45:34.411+00 276 276 30/03/2023 17:02-JBB5I98-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-267366 expense
267368 2290 2023-03-30 20:49:50+00 38.7 38.7 0 0 1 2023-04-10 17:45:38.736+00 2023-04-10 17:45:38.742+00 276 276 30/03/2023 17:49-JAQ1C68-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-267368 expense
267370 2290 2023-03-29 21:20:01+00 48.6 48.6 0 0 1 2023-04-10 17:45:43.742+00 2023-04-10 17:45:43.748+00 276 276 29/03/2023 18:20-RVT4F12-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-267370 expense
267372 2290 2023-03-30 01:39:56+00 43.2 43.2 0 0 1 2023-04-10 17:45:48.252+00 2023-04-10 17:45:48.268+00 276 276 29/03/2023 22:39-RVT4F04-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-267372 expense
267374 2290 2023-03-29 20:58:52+00 78 78 0 0 1 2023-04-10 17:45:54.952+00 2023-04-10 17:45:54.97+00 276 276 29/03/2023 17:58-JAK8E61-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-267374 expense
267375 2290 2023-03-29 13:54:54+00 70.2 70.2 0 0 1 2023-04-10 17:45:57.395+00 2023-04-10 17:45:57.408+00 276 276 29/03/2023 10:54-RUP4H46-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-267375 expense