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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
268507 2290 2023-04-01 15:47:42+00 72.8 72.8 0 0 1 2023-04-10 18:51:45.368+00 2023-04-10 18:51:45.375+00 276 276 01/04/2023 12:47-FNL7J52-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-268507 expense
268508 2290 2023-04-01 15:47:40+00 72.8 72.8 0 0 1 2023-04-10 18:51:47.676+00 2023-04-10 18:51:47.691+00 276 276 01/04/2023 12:47-RUP4H45-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-268508 expense
268509 2290 2023-04-01 15:47:47+00 72.8 72.8 0 0 1 2023-04-10 18:51:50.355+00 2023-04-10 18:51:50.361+00 276 276 01/04/2023 12:47-RUT4J80-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-268509 expense
268510 2290 2023-04-01 15:24:03+00 51.8 51.8 0 0 1 2023-04-10 18:51:53.428+00 2023-04-10 18:51:53.435+00 276 276 01/04/2023 12:24-FOP6A93-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-268510 expense
268511 2290 2023-04-01 15:11:46+00 44.4 44.4 0 0 1 2023-04-10 18:51:56.3+00 2023-04-10 18:51:56.308+00 276 276 01/04/2023 12:11-JBA6D37-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-268511 expense
268512 2290 2023-04-01 15:10:10+00 51.8 51.8 0 0 1 2023-04-10 18:51:59.272+00 2023-04-10 18:51:59.295+00 276 276 01/04/2023 12:10-RUP4H49-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-268512 expense
268514 2290 2023-04-01 15:53:30+00 52 52 0 0 1 2023-04-10 18:52:04.048+00 2023-04-10 18:52:04.054+00 276 276 01/04/2023 12:53-FLA5G16-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-268514 expense
268515 2290 2023-04-01 15:58:26+00 80.94 80.94 0 0 1 2023-04-10 18:52:05.788+00 2023-04-10 18:52:05.794+00 276 276 01/04/2023 12:58-JBB2B75-6040545 BR 153 - km 368 - SUL - JARAGUA 6040545 DES-268515 expense
268516 2290 2023-04-01 16:01:27+00 70.8 70.8 0 0 1 2023-04-10 18:52:08.924+00 2023-04-10 18:52:08.935+00 276 276 01/04/2023 13:01-JBA5F73-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-268516 expense
268517 2290 2023-04-01 16:16:36+00 62.4 62.4 0 0 1 2023-04-10 18:52:11.618+00 2023-04-10 18:52:11.627+00 276 276 01/04/2023 13:16-RUT4J80-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-268517 expense