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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
267126 2290 2023-03-14 01:42:48+00 14 14 0 0 1 2023-04-10 17:29:24.384+00 2023-04-10 17:29:24.393+00 276 276 13/03/2023 22:42-JBA5H89-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-267126 expense
274096 70 2023-04-10 12:15:35+00 1948.606 1948.606 0 0 1 2023-04-11 20:38:28.924+00 2023-04-11 20:38:28.931+00 43 43 10/04/2023 09:15-Diesel S10-644 DES-274096 expense
267127 2290 2023-03-30 15:28:50+00 23.6 23.6 0 0 1 2023-04-10 17:29:27.388+00 2023-04-10 17:29:27.413+00 276 276 30/03/2023 12:28-JBN1C97-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-267127 expense
267128 2290 2023-03-30 17:34:53+00 82.6 82.6 0 0 1 2023-04-10 17:29:31.231+00 2023-04-10 17:29:31.244+00 276 276 30/03/2023 14:34-RUT4J76-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-267128 expense
267130 2290 2023-03-30 15:18:21+00 186.3 186.3 0 0 1 2023-04-10 17:29:40.868+00 2023-04-10 17:29:40.88+00 276 276 30/03/2023 12:18-FNL7J52-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-267130 expense
267131 2290 2023-03-30 16:14:46+00 79 79 0 0 1 2023-04-10 17:29:43.921+00 2023-04-10 17:29:43.928+00 276 276 30/03/2023 13:14-JAQ8C39-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-267131 expense
267132 2290 2023-03-30 16:58:37+00 83.69 83.69 0 0 1 2023-04-10 17:29:48.049+00 2023-04-10 17:29:48.103+00 276 276 30/03/2023 13:58-RUP4H45-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-267132 expense
267133 2290 2023-03-30 17:11:56+00 79 79 0 0 1 2023-04-10 17:29:54.76+00 2023-04-10 17:29:54.8+00 276 276 30/03/2023 14:11-JBA6J87-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-267133 expense
267135 2290 2023-03-30 17:42:21+00 70.2 70.2 0 0 1 2023-04-10 17:30:06.045+00 2023-04-10 17:30:06.087+00 276 276 30/03/2023 14:42-RUT4J82-6040545 SP 348 - km 159+550 - Sul - Limeira 6040545 DES-267135 expense
267136 2290 2023-03-30 17:42:40+00 186.3 186.3 0 0 1 2023-04-10 17:30:11.095+00 2023-04-10 17:30:11.103+00 276 276 30/03/2023 14:42-BHT2D21-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-267136 expense