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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
268276 2290 2023-03-31 17:02:40+00 44.4 44.4 0 0 1 2023-04-10 18:39:40.453+00 2023-04-10 18:39:40.459+00 276 276 31/03/2023 14:02-JAN1H62-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-268276 expense
268277 2290 2023-03-31 17:02:57+00 44.4 44.4 0 0 1 2023-04-10 18:39:44.455+00 2023-04-10 18:39:44.47+00 276 276 31/03/2023 14:02-JBA7A21-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-268277 expense
268283 2290 2023-03-31 17:35:05+00 65.17 65.17 0 0 1 2023-04-10 18:40:05.172+00 2023-04-10 18:40:05.202+00 276 276 31/03/2023 14:35-BPQ2962-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-268283 expense
268284 2290 2023-03-31 18:59:51+00 144.9 144.9 0 0 1 2023-04-10 18:40:08.845+00 2023-04-10 18:40:08.852+00 276 276 31/03/2023 15:59-BPQ2962-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-268284 expense
268286 2290 2023-03-31 19:00:32+00 19.6 19.6 0 0 1 2023-04-10 18:40:13.282+00 2023-04-10 18:40:13.304+00 276 276 31/03/2023 16:00-RUT4J71-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-268286 expense
268287 2290 2023-03-31 19:00:17+00 124.2 124.2 0 0 1 2023-04-10 18:40:19.812+00 2023-04-10 18:40:19.864+00 276 276 31/03/2023 16:00-JBA7J64-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-268287 expense
268288 2290 2023-03-31 20:44:28+00 58.8 58.8 0 0 1 2023-04-10 18:40:23.109+00 2023-04-10 18:40:23.12+00 276 276 31/03/2023 17:44-JBA7J69-6040545 SP 326 - km 357+000 - Sul - Taiuva 6040545 DES-268288 expense
268289 2290 2023-03-31 20:44:16+00 58.8 58.8 0 0 1 2023-04-10 18:40:25.967+00 2023-04-10 18:40:25.973+00 276 276 31/03/2023 17:44-JAM6E51-6040545 SP 326 - km 357+000 - Sul - Taiuva 6040545 DES-268289 expense
268290 2290 2023-03-31 22:32:28+00 202.8 202.8 0 0 1 2023-04-10 18:40:29.688+00 2023-04-10 18:40:29.698+00 276 276 31/03/2023 19:32-RUT4J80-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-268290 expense
268291 2290 2023-03-31 16:42:59+00 87.3 87.3 0 0 1 2023-04-10 18:40:34.221+00 2023-04-10 18:40:34.243+00 276 276 31/03/2023 13:42-RVT4F02-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-268291 expense