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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
267139 2290 2023-03-20 18:30:27+00 14 14 0 0 1 2023-04-10 17:30:28.342+00 2023-04-10 17:30:28.368+00 276 276 20/03/2023 15:30-JAK8E55-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-267139 expense
267143 2290 2023-03-30 17:42:27+00 16.5 16.5 0 0 1 2023-04-10 17:30:50.852+00 2023-04-10 17:30:50.888+00 276 276 30/03/2023 14:42-JBA8C67-6040545 SP 021 - km 128+740 - Leste - Aruja 6040545 DES-267143 expense
267145 2290 2023-03-30 15:37:01+00 21.6 21.6 0 0 1 2023-04-10 17:31:01.171+00 2023-04-10 17:31:01.196+00 276 276 30/03/2023 12:37-JBA7J64-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-267145 expense
267146 2290 2023-03-30 15:12:28+00 32.4 32.4 0 0 1 2023-04-10 17:31:05.468+00 2023-04-10 17:31:05.482+00 276 276 30/03/2023 12:12-JAQ1C57-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-267146 expense
267147 2290 2023-03-30 15:43:38+00 70.2 70.2 0 0 1 2023-04-10 17:31:10.228+00 2023-04-10 17:31:10.235+00 276 276 30/03/2023 12:43-JBA6D33-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-267147 expense
267148 2290 2023-03-30 16:26:55+00 46.8 46.8 0 0 1 2023-04-10 17:31:14.232+00 2023-04-10 17:31:14.256+00 276 276 30/03/2023 13:26-JBB5J01-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-267148 expense
267149 2290 2023-03-30 16:27:36+00 46.8 46.8 0 0 1 2023-04-10 17:31:19.838+00 2023-04-10 17:31:19.903+00 276 276 30/03/2023 13:27-JBA5H99-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-267149 expense
267150 2290 2023-03-30 16:27:24+00 46.8 46.8 0 0 1 2023-04-10 17:31:24.362+00 2023-04-10 17:31:24.372+00 276 276 30/03/2023 13:27-JAP6D37-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-267150 expense
267151 2290 2023-03-30 16:17:38+00 63.2 63.2 0 0 1 2023-04-10 17:31:27.008+00 2023-04-10 17:31:27.028+00 276 276 30/03/2023 13:17-JAT2C84-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-267151 expense
267152 2290 2023-03-30 16:59:48+00 25.8 25.8 0 0 1 2023-04-10 17:31:30.85+00 2023-04-10 17:31:30.872+00 276 276 30/03/2023 13:59-JBA6D29-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-267152 expense