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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
267768 2290 2023-03-28 21:48:34+00 36 36 0 0 1 2023-04-10 18:08:05.633+00 2023-04-10 18:08:05.64+00 276 276 28/03/2023 18:48-JBA5F73-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-267768 expense
267769 2290 2023-03-28 21:21:17+00 72 72 0 0 1 2023-04-10 18:08:08.116+00 2023-04-10 18:08:08.131+00 276 276 28/03/2023 18:21-EIL3H43-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-267769 expense
267770 2290 2023-03-29 14:35:20+00 70.2 70.2 0 0 1 2023-04-10 18:08:10.789+00 2023-04-10 18:08:10.8+00 276 276 29/03/2023 11:35-RUP4H50-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-267770 expense
267771 2290 2023-03-29 20:16:50+00 39 39 0 0 1 2023-04-10 18:08:12.697+00 2023-04-10 18:08:12.711+00 276 276 29/03/2023 17:16-JBA7A15-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-267771 expense
267772 2290 2023-03-28 20:07:21+00 45 45 0 0 1 2023-04-10 18:08:14.977+00 2023-04-10 18:08:14.983+00 276 276 28/03/2023 17:07-JBA6D30-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-267772 expense
267773 2290 2023-03-28 20:06:49+00 45 45 0 0 1 2023-04-10 18:08:18.4+00 2023-04-10 18:08:18.412+00 276 276 28/03/2023 17:06-JBA6D37-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-267773 expense
269521 2290 2023-04-04 12:54:30+00 117 117 0 0 1 2023-04-10 20:13:06.883+00 2023-04-10 20:13:06.894+00 276 276 04/04/2023 09:54-FLA5G16-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-269521 expense
274108 70 2023-04-10 11:19:44+00 2155.3959999999997 2155.3959999999997 0 0 1 2023-04-11 20:39:00.944+00 2023-04-11 20:39:00.949+00 43 43 10/04/2023 08:19-Diesel S10-590 DES-274108 expense
269523 2290 2023-04-04 12:13:58+00 32.4 32.4 0 0 1 2023-04-10 20:13:11.38+00 2023-04-10 20:13:11.387+00 276 276 04/04/2023 09:13-JAT2C90-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-269523 expense
269524 2290 2023-04-04 12:10:27+00 32.4 32.4 0 0 1 2023-04-10 20:13:13.029+00 2023-04-10 20:13:13.043+00 276 276 04/04/2023 09:10-JAM6E34-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-269524 expense