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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
269887 2290 2023-04-04 17:26:07+00 62.4 62.4 0 0 1 2023-04-10 20:24:22.182+00 2023-04-10 20:24:22.186+00 276 276 04/04/2023 14:26-JAK8E61-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-269887 expense
269890 2290 2023-04-04 17:36:37+00 85.69 85.69 0 0 1 2023-04-10 20:24:26.019+00 2023-04-10 20:24:26.039+00 276 276 04/04/2023 14:36-JBB0J65-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-269890 expense
269891 2290 2023-04-04 17:34:33+00 124.2 124.2 0 0 1 2023-04-10 20:24:28.577+00 2023-04-10 20:24:28.591+00 276 276 04/04/2023 14:34-FCD2513-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-269891 expense
269893 2290 2023-04-04 13:35:28+00 42.18 42.18 0 0 1 2023-04-10 20:24:31.66+00 2023-04-10 20:24:31.667+00 276 276 04/04/2023 10:35-JBA7A15-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-269893 expense
269894 2290 2023-04-04 17:36:13+00 25.8 25.8 0 0 1 2023-04-10 20:24:32.976+00 2023-04-10 20:24:32.979+00 276 276 04/04/2023 14:36-JBA5F73-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-269894 expense
269895 2290 2023-04-04 13:42:48+00 47.2 47.2 0 0 1 2023-04-10 20:24:34.788+00 2023-04-10 20:24:34.792+00 276 276 04/04/2023 10:42-JBB5I97-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-269895 expense
269897 2290 2023-04-04 13:35:43+00 85.69 85.69 0 0 1 2023-04-10 20:24:37.633+00 2023-04-10 20:24:37.647+00 276 276 04/04/2023 10:35-JBA6D37-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-269897 expense
269898 2290 2023-04-04 13:44:24+00 124.2 124.2 0 0 1 2023-04-10 20:24:38.958+00 2023-04-10 20:24:38.961+00 276 276 04/04/2023 10:44-EXN7035-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-269898 expense
269899 2290 2023-04-04 15:41:17+00 175.5 175.5 0 0 1 2023-04-10 20:24:40.046+00 2023-04-10 20:24:40.051+00 276 276 04/04/2023 12:41-RUT4J80-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-269899 expense
269900 2290 2023-04-04 14:19:21+00 2.8 2.8 0 0 1 2023-04-10 20:24:41.498+00 2023-04-10 20:24:41.517+00 276 276 04/04/2023 11:19-OOF7373-6040545 SP 021 - km 0+360 - Norte - Sao Paulo 6040545 DES-269900 expense