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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
267379 2290 2023-03-29 19:27:39+00 74.67 74.67 0 0 1 2023-04-10 17:46:10.069+00 2023-04-10 17:46:10.076+00 276 276 29/03/2023 16:27-JBA7A20-6040545 BR 153 - km 182 - NORTE - CAMPINORTE 6040545 DES-267379 expense
267381 2290 2023-03-29 13:54:57+00 202.8 202.8 0 0 1 2023-04-10 17:46:13.83+00 2023-04-10 17:46:13.837+00 276 276 29/03/2023 10:54-JBA7J63-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-267381 expense
267383 2290 2023-03-29 15:45:27+00 105.3 105.3 0 0 1 2023-04-10 17:46:22.745+00 2023-04-10 17:46:22.752+00 276 276 29/03/2023 12:45-RUT4J76-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-267383 expense
267384 2290 2023-03-29 21:53:07+00 106.2 106.2 0 0 1 2023-04-10 17:46:30.745+00 2023-04-10 17:46:30.762+00 276 276 29/03/2023 18:53-BPQ2962-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-267384 expense
267390 2290 2023-03-29 20:14:00+00 55.2 55.2 0 0 1 2023-04-10 17:46:46.613+00 2023-04-10 17:46:46.676+00 276 276 29/03/2023 17:14-JAK8E61-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-267390 expense
267391 2290 2023-03-29 22:08:52+00 70.8 70.8 0 0 1 2023-04-10 17:46:49.888+00 2023-04-10 17:46:49.897+00 276 276 29/03/2023 19:08-JBA7J39-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-267391 expense
267392 2290 2023-03-29 23:34:55+00 41.6 41.6 0 0 1 2023-04-10 17:46:53.88+00 2023-04-10 17:46:53.9+00 276 276 29/03/2023 20:34-JBB5I98-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-267392 expense
267393 2290 2023-03-29 14:36:56+00 144.9 144.9 0 0 1 2023-04-10 17:46:57.43+00 2023-04-10 17:46:57.492+00 276 276 29/03/2023 11:36-FOL2A88-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-267393 expense
267394 2290 2023-03-29 14:38:04+00 19.6 19.6 0 0 1 2023-04-10 17:47:03.472+00 2023-04-10 17:47:03.484+00 276 276 29/03/2023 11:38-BSZ4I45-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-267394 expense
267395 2290 2023-03-29 14:37:49+00 2.8 2.8 0 0 1 2023-04-10 17:47:06.082+00 2023-04-10 17:47:06.097+00 276 276 29/03/2023 11:37-OOF7373-6040545 SP 021 - km 0+360 - Norte - Sao Paulo 6040545 DES-267395 expense