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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
266932 2290 2023-03-31 01:17:56+00 23.4 23.4 0 0 1 2023-04-10 17:16:43.295+00 2023-04-10 17:16:43.306+00 276 276 30/03/2023 22:17-JBB0J61-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-266932 expense
266934 2290 2023-03-30 23:46:29+00 135.2 135.2 0 0 1 2023-04-10 17:16:51.589+00 2023-04-10 17:16:51.598+00 276 276 30/03/2023 20:46-JBA5F56-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-266934 expense
266935 2290 2023-03-30 23:43:54+00 14 14 0 0 1 2023-04-10 17:16:55.386+00 2023-04-10 17:16:55.397+00 276 276 30/03/2023 20:43-JAO1G93-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-266935 expense
266937 2290 2023-03-31 00:01:24+00 52 52 0 0 1 2023-04-10 17:16:59.248+00 2023-04-10 17:16:59.256+00 276 276 30/03/2023 21:01-JAT2C90-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-266937 expense
266941 2290 2023-03-30 21:34:15+00 66.6 66.6 0 0 1 2023-04-10 17:17:12.898+00 2023-04-10 17:17:12.922+00 276 276 30/03/2023 18:34-RVT4F10-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-266941 expense
266946 2290 2023-03-31 00:13:21+00 72.8 72.8 0 0 1 2023-04-10 17:17:32.885+00 2023-04-10 17:17:32.931+00 276 276 30/03/2023 21:13-RVT4F11-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-266946 expense
266947 2290 2023-03-30 23:47:47+00 70.2 70.2 0 0 1 2023-04-10 17:17:36.702+00 2023-04-10 17:17:36.724+00 276 276 30/03/2023 20:47-JBA7A27-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-266947 expense
266949 2290 2023-03-30 23:50:45+00 58.5 58.5 0 0 1 2023-04-10 17:17:43.482+00 2023-04-10 17:17:43.51+00 276 276 30/03/2023 20:50-JAM6E34-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-266949 expense
266951 2290 2023-03-31 00:10:11+00 8.4 8.4 0 0 1 2023-04-10 17:17:50.676+00 2023-04-10 17:17:50.692+00 276 276 30/03/2023 21:10-JAQ5D17-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-266951 expense
266954 2290 2023-03-31 00:15:21+00 93.6 93.6 0 0 1 2023-04-10 17:18:04.368+00 2023-04-10 17:18:04.381+00 276 276 30/03/2023 21:15-RUP4H47-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-266954 expense