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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
258267 2290 2023-03-24 11:33:40+00 304.2 304.2 0 0 1 2023-04-05 16:02:44.352+00 2023-05-31 15:34:58.322+00 276 276 276 24/03/2023 08:33-BHT2D21-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-258267 expense
258269 2290 2023-03-24 11:29:04+00 79 79 0 0 1 2023-04-05 16:02:46.252+00 2023-05-31 15:35:00.763+00 276 276 276 24/03/2023 08:29-RVT4F07-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-258269 expense
258273 2290 2023-03-24 11:14:45+00 50.54 50.54 0 0 1 2023-04-05 16:02:49.9+00 2023-05-31 15:35:04.745+00 276 276 276 24/03/2023 08:14-JAT2G64-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-258273 expense
258277 2290 2023-03-24 11:27:21+00 38.7 38.7 0 0 1 2023-04-05 16:02:53.776+00 2023-05-31 15:35:08.743+00 276 276 276 24/03/2023 08:27-BHT2D21-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-258277 expense
258279 2290 2023-03-23 18:19:08+00 94.8 94.8 0 0 1 2023-04-05 16:02:56.185+00 2023-05-31 15:35:10.715+00 276 276 276 23/03/2023 15:19-RVT4E99-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-258279 expense
258283 2290 2023-03-24 11:31:44+00 38.8 38.8 0 0 1 2023-04-05 16:02:59.896+00 2023-05-31 15:35:14.403+00 276 276 276 24/03/2023 08:31-JBA5G35-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-258283 expense
258296 2290 2023-03-24 10:45:05+00 42.18 42.18 0 0 1 2023-04-05 16:03:13.952+00 2023-05-31 15:35:27.451+00 276 276 276 24/03/2023 07:45-JBA5H94-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-258296 expense
258299 2290 2023-03-24 09:30:37+00 202.8 202.8 0 0 1 2023-04-05 16:03:17.381+00 2023-05-31 15:35:31.383+00 276 276 276 24/03/2023 06:30-JBB2B75-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-258299 expense
258302 2290 2023-03-24 09:24:02+00 25.8 25.8 0 0 1 2023-04-05 16:03:19.224+00 2023-05-31 15:35:33.59+00 276 276 276 24/03/2023 06:24-JBB2B75-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-258302 expense
258308 2290 2023-03-24 09:36:29+00 5.4 5.4 0 0 1 2023-04-05 16:03:24.997+00 2023-05-31 15:35:39.141+00 276 276 276 24/03/2023 06:36-EWJ0334-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-258308 expense