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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
252770 2290 2023-03-18 13:19:38+00 48.5 48.5 0 0 1 2023-04-05 11:24:34.744+00 2023-05-31 13:05:00.575+00 276 276 276 18/03/2023 10:19-JAK8E43-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-252770 expense
252774 2290 2023-03-18 12:44:25+00 50.54 50.54 0 0 1 2023-04-05 11:24:39.312+00 2023-05-31 13:05:07.315+00 276 276 276 18/03/2023 09:44-JAK8E36-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-252774 expense
252776 2290 2023-03-18 13:03:53+00 58.2 58.2 0 0 1 2023-04-05 11:24:41.47+00 2023-05-31 13:05:09.466+00 276 276 276 18/03/2023 10:03-JBA5G61-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-252776 expense
252781 2290 2023-03-18 08:05:38+00 37 37 0 0 1 2023-04-05 11:24:46.799+00 2023-05-31 13:05:15.843+00 276 276 276 18/03/2023 05:05-JBB0J64-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-252781 expense
252787 2290 2023-03-18 08:29:29+00 175.5 175.5 0 0 1 2023-04-05 11:24:52.811+00 2023-05-31 13:05:22.838+00 276 276 276 18/03/2023 05:29-FOL2A88-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-252787 expense
252795 2290 2023-03-18 11:14:52+00 70.49 70.49 0 0 1 2023-04-05 11:25:01.705+00 2023-05-31 13:05:34.878+00 276 276 276 18/03/2023 08:14-JAK8E36-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-252795 expense
252799 2290 2023-03-18 11:09:46+00 25.8 25.8 0 0 1 2023-04-05 11:25:07.004+00 2023-05-31 13:05:39.205+00 276 276 276 18/03/2023 08:09-RUP4H47-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-252799 expense
252802 2290 2023-03-18 13:08:21+00 81.9 81.9 0 0 1 2023-04-05 11:25:12.633+00 2023-05-31 13:05:43.391+00 276 276 276 18/03/2023 10:08-GBO5F57-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-252802 expense
252803 2290 2023-03-18 13:08:55+00 87.3 87.3 0 0 1 2023-04-05 11:25:14.095+00 2023-05-31 13:05:45.809+00 276 276 276 18/03/2023 10:08-RVT4F09-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-252803 expense
252809 2290 2023-03-18 12:04:09+00 16.8 16.8 0 0 1 2023-04-05 11:25:19.073+00 2023-05-31 13:05:50.759+00 276 276 276 18/03/2023 09:04-JAT2C90-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-252809 expense