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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
259439 2290 2023-03-27 10:29:25+00 45 45 0 0 1 2023-04-05 16:23:33.565+00 2023-05-31 15:55:05.244+00 276 276 276 27/03/2023 07:29-JBA6D34-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-259439 expense
259441 2290 2023-03-27 10:29:09+00 36 36 0 0 1 2023-04-05 16:23:36.097+00 2023-05-31 15:55:07.383+00 276 276 276 27/03/2023 07:29-JBA5I03-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-259441 expense
259444 2290 2023-03-27 01:07:39+00 70.8 70.8 0 0 1 2023-04-05 16:23:41.287+00 2023-05-31 15:55:11.939+00 276 276 276 26/03/2023 22:07-JBA5G61-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-259444 expense
259447 2290 2023-03-27 10:26:55+00 103.5 103.5 0 0 1 2023-04-05 16:23:44.033+00 2023-05-31 15:55:14.856+00 276 276 276 27/03/2023 07:26-FLA5G16-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-259447 expense
259449 2290 2023-03-26 20:17:07+00 16.8 16.8 0 0 1 2023-04-05 16:23:46.056+00 2023-05-31 15:55:17.297+00 276 276 276 26/03/2023 17:17-JBA5E44-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-259449 expense
259453 2290 2023-03-26 20:17:01+00 16.8 16.8 0 0 1 2023-04-05 16:23:49.701+00 2023-05-31 15:55:21.319+00 276 276 276 26/03/2023 17:17-JBA6D30-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-259453 expense
316941 2290 2023-04-12 15:37:26+00 33.72 33.72 0 0 1 2023-05-24 20:44:47.461+00 2023-05-24 20:44:47.473+00 276 276 12/04/2023 12:37-IXM4440-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-316941 expense
259327 2290 2023-03-25 18:45:00+00 25.5 25.5 0 0 1 2023-04-05 16:21:35.866+00 2023-05-31 15:53:15.578+00 276 276 276 25/03/2023 15:45-JAN1H26-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-259327 expense
259331 2290 2023-03-26 19:46:36+00 128.63 128.63 0 0 1 2023-04-05 16:21:39.551+00 2023-05-31 15:53:19.232+00 276 276 276 26/03/2023 16:46-RVT4F11-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-259331 expense
259333 2290 2023-03-26 18:38:47+00 67.45 67.45 0 0 1 2023-04-05 16:21:41.785+00 2023-05-31 15:53:21.203+00 276 276 276 26/03/2023 15:38-RVT4F00-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-259333 expense