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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
254660 2290 2023-03-23 11:42:53+00 48.6 48.6 0 0 1 2023-04-05 12:04:18.411+00 2023-05-31 14:00:57.679+00 276 276 276 23/03/2023 08:42-RVT4F00-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-254660 expense
254664 2290 2023-03-23 14:08:10+00 304.2 304.2 0 0 1 2023-04-05 12:04:27.999+00 2023-05-31 14:01:03.297+00 276 276 276 23/03/2023 11:08-RUP4H49-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-254664 expense
254670 2290 2023-03-23 10:33:37+00 44.4 44.4 0 0 1 2023-04-05 12:04:38.148+00 2023-05-31 14:01:14.159+00 276 276 276 23/03/2023 07:33-JBA6D31-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-254670 expense
254673 2290 2023-03-23 10:44:48+00 58.2 58.2 0 0 1 2023-04-05 12:04:42.305+00 2023-05-31 14:01:20.905+00 276 276 276 23/03/2023 07:44-JBA8C70-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-254673 expense
254676 2290 2023-03-23 11:48:50+00 35.4 35.4 0 0 1 2023-04-05 12:04:49.326+00 2023-05-31 14:01:25.55+00 276 276 276 23/03/2023 08:48-JBK8C31-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-254676 expense
254679 2290 2023-03-23 12:11:00+00 25.2 25.2 0 0 1 2023-04-05 12:04:54.083+00 2023-05-31 14:01:31.075+00 276 276 276 23/03/2023 09:11-EJK3912-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-254679 expense
254680 2290 2023-03-23 12:33:24+00 44.4 44.4 0 0 1 2023-04-05 12:04:55.748+00 2023-05-31 14:01:33.139+00 276 276 276 23/03/2023 09:33-JBB2B75-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-254680 expense
254682 2290 2023-03-10 13:14:18+00 47.2 47.2 0 0 1 2023-04-05 12:04:58.336+00 2023-05-31 14:01:36.267+00 276 276 276 10/03/2023 10:14-JBA5F49-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-254682 expense
254686 2290 2023-03-23 13:51:02+00 5.6 5.6 0 0 1 2023-04-05 12:05:05.132+00 2023-05-31 14:01:50.051+00 276 276 276 23/03/2023 10:51-JBK8C31-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-254686 expense
254690 2290 2023-03-22 23:32:24+00 44.4 44.4 0 0 1 2023-04-05 12:05:13.308+00 2023-05-31 14:01:58.276+00 276 276 276 22/03/2023 20:32-JAT2C84-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-254690 expense