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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
251297 2290 2023-03-08 07:57:15+00 22.4 22.4 0 0 1 2023-04-04 15:45:34.024+00 2023-04-04 19:41:22.065+00 276 276 276 08/03/2023 04:57-DJM4C27-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251297 expense
251305 2290 2023-03-08 02:57:35+00 75.81 75.81 0 0 1 2023-04-04 15:45:42.447+00 2023-04-04 19:41:39.355+00 276 276 276 07/03/2023 23:57-GBO5F57-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251305 expense
251307 2290 2023-03-08 07:29:29+00 94.4 94.4 0 0 1 2023-04-04 15:45:44.428+00 2023-04-04 19:41:44.249+00 276 276 276 08/03/2023 04:29-DJM4C27-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251307 expense
251311 2290 2023-03-07 23:09:10+00 34 34 0 0 1 2023-04-04 15:45:48.781+00 2023-04-04 19:41:52.723+00 276 276 276 07/03/2023 20:09-JAN9J29-6012646 BR 050 - km 013+730 - SUL - Araguari I 6012646 DES-251311 expense
251320 2290 2023-03-08 14:39:12+00 54 54 0 0 1 2023-04-04 15:45:58.878+00 2023-04-04 19:42:15.128+00 276 276 276 08/03/2023 11:39-JBB2B86-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251320 expense
251324 2290 2023-03-08 14:56:12+00 36 36 0 0 1 2023-04-04 15:46:03.32+00 2023-04-04 19:42:23.429+00 276 276 276 08/03/2023 11:56-JBB3A26-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251324 expense
251328 2290 2023-03-08 16:55:36+00 47.2 47.2 0 0 1 2023-04-04 15:46:08.164+00 2023-04-04 19:42:31.668+00 276 276 276 08/03/2023 13:55-JBA6J83-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-251328 expense
251335 2290 2023-03-07 14:44:39+00 20.4 20.4 0 0 1 2023-04-04 15:46:17.691+00 2023-04-04 19:42:43.779+00 276 276 276 07/03/2023 11:44-JBB5J03-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-251335 expense
251341 2290 2023-03-07 11:49:18+00 20.4 20.4 0 0 1 2023-04-04 15:46:24.133+00 2023-04-04 19:42:53.417+00 276 276 276 07/03/2023 08:49-JBA7A21-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-251341 expense
251343 2290 2023-03-07 10:59:20+00 29.6 29.6 0 0 1 2023-04-04 15:46:26.133+00 2023-04-04 19:42:57.687+00 276 276 276 07/03/2023 07:59-JAT2C90-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-251343 expense