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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
268529 2290 2023-03-31 21:10:44+00 51.8 51.8 0 0 1 2023-04-10 18:52:42.193+00 2023-04-10 18:52:42.2+00 276 276 31/03/2023 18:10-RVT4F11-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-268529 expense
268530 2290 2023-04-01 16:07:14+00 70.49 70.49 0 0 1 2023-04-10 18:52:44.236+00 2023-04-10 18:52:44.243+00 276 276 01/04/2023 13:07-JAT2C76-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-268530 expense
268531 2290 2023-04-01 16:08:31+00 17.2 17.2 0 0 1 2023-04-10 18:52:46.129+00 2023-04-10 18:52:46.15+00 276 276 01/04/2023 13:08-JBA6D31-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-268531 expense
268533 2290 2023-04-01 16:20:03+00 39 39 0 0 1 2023-04-10 18:52:50.352+00 2023-04-10 18:52:50.368+00 276 276 01/04/2023 13:20-FLA5G16-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-268533 expense
268534 2290 2023-04-01 13:50:23+00 44.4 44.4 0 0 1 2023-04-10 18:52:52.101+00 2023-04-10 18:52:52.107+00 276 276 01/04/2023 10:50-JAN1H26-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-268534 expense
268536 2290 2023-04-01 14:13:51+00 44.4 44.4 0 0 1 2023-04-10 18:52:57.065+00 2023-04-10 18:52:57.07+00 276 276 01/04/2023 11:13-JBA7A20-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-268536 expense
268537 2290 2023-04-01 15:03:41+00 44.4 44.4 0 0 1 2023-04-10 18:52:59.297+00 2023-04-10 18:52:59.305+00 276 276 01/04/2023 12:03-JBB0J62-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-268537 expense
268538 2290 2023-04-01 15:29:10+00 66.6 66.6 0 0 1 2023-04-10 18:53:01.304+00 2023-04-10 18:53:01.309+00 276 276 01/04/2023 12:29-GEJ5C52-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-268538 expense