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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
256803 2290 2023-03-21 22:15:21+00 25.8 25.8 0 0 1 2023-04-05 13:00:46.427+00 2023-05-31 15:08:17.796+00 276 276 276 21/03/2023 19:15-JBB0J64-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-256803 expense
256807 2290 2023-03-21 21:20:20+00 46.8 46.8 0 0 1 2023-04-05 13:00:53.206+00 2023-05-31 15:08:22.865+00 276 276 276 21/03/2023 18:20-JBA7A15-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-256807 expense
256820 2290 2023-03-22 05:12:07+00 202.8 202.8 0 0 1 2023-04-05 13:01:18.609+00 2023-05-31 15:08:36.268+00 276 276 276 22/03/2023 02:12-RVT4F09-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-256820 expense
256821 2290 2023-03-21 19:58:15+00 32.4 32.4 0 0 1 2023-04-05 13:01:19.907+00 2023-05-31 15:08:37.876+00 276 276 276 21/03/2023 16:58-JBB5J03-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-256821 expense
256825 2290 2023-03-21 19:24:40+00 105.73 105.73 0 0 1 2023-04-05 13:01:23.954+00 2023-05-31 15:08:41.777+00 276 276 276 21/03/2023 16:24-RVT4F08-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-256825 expense
256826 2290 2023-03-22 08:14:01+00 70.2 70.2 0 0 1 2023-04-05 13:01:24.96+00 2023-05-31 15:08:43.658+00 276 276 276 22/03/2023 05:14-FZL1I25-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-256826 expense
256835 2290 2023-03-21 19:52:30+00 96.6 96.6 0 0 1 2023-04-05 13:01:35.823+00 2023-05-31 15:08:54.065+00 276 276 276 21/03/2023 16:52-RVT4F13-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-256835 expense
256846 2290 2023-03-22 00:10:56+00 42.18 42.18 0 0 1 2023-04-05 13:01:48.141+00 2023-05-31 15:09:05.665+00 276 276 276 21/03/2023 21:10-JBB5J03-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-256846 expense
449373 70 2024-01-05 14:23:10+00 1616.3700000000001 1616.3700000000001 0 0 1 2024-01-08 18:11:23.188+00 2024-01-08 18:11:23.263+00 43 43 05/01/2024 11:23-Diesel S10-627 DES-449373 expense
256849 2290 2023-03-21 18:49:05+00 70.8 70.8 0 0 1 2023-04-05 13:01:51.548+00 2023-05-31 15:09:08.728+00 276 276 276 21/03/2023 15:49-JAK8E30-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-256849 expense