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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
256171 2290 2023-03-19 19:05:44+00 44.4 44.4 0 0 1 2023-04-05 12:45:01.898+00 2023-05-31 14:53:59.667+00 276 276 276 19/03/2023 16:05-JAQ1C57-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-256171 expense
323397 70 2023-06-09 15:18:15+00 1058.1096 1058.1096 0 0 1 2023-06-12 12:10:10.789+00 2023-06-12 12:10:10.803+00 43 43 09/06/2023 12:18-Diesel S10-658 DES-323397 expense
256173 2290 2023-03-19 00:01:26+00 124.2 124.2 0 0 1 2023-04-05 12:45:05.081+00 2023-05-31 14:54:04.655+00 276 276 276 18/03/2023 21:01-FNL7J52-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-256173 expense
256175 2290 2023-03-19 15:59:52+00 25.2 25.2 0 0 1 2023-04-05 12:45:08.09+00 2023-05-31 14:54:07.407+00 276 276 276 19/03/2023 12:59-RUP4H49-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-256175 expense
256195 2290 2023-03-19 21:13:28+00 105.73 105.73 0 0 1 2023-04-05 12:45:33.531+00 2023-05-31 14:54:30.854+00 276 276 276 19/03/2023 18:13-RVT4F06-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-256195 expense
256197 2290 2023-03-19 11:58:16+00 32.4 32.4 0 0 1 2023-04-05 12:45:36.055+00 2023-05-31 14:54:33.343+00 276 276 276 19/03/2023 08:58-JAM4H10-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-256197 expense
256198 2290 2023-03-19 11:58:02+00 32.4 32.4 0 0 1 2023-04-05 12:45:37.074+00 2023-05-31 14:54:34.39+00 276 276 276 19/03/2023 08:58-JBA7J69-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-256198 expense
256200 2290 2023-03-17 21:20:47+00 32.4 32.4 0 0 1 2023-04-05 12:45:39.147+00 2023-05-31 14:54:36.474+00 276 276 276 17/03/2023 18:20-JBB0J62-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-256200 expense
256203 2290 2023-03-19 13:47:03+00 44.4 44.4 0 0 1 2023-04-05 12:45:42.44+00 2023-05-31 14:54:40.229+00 276 276 276 19/03/2023 10:47-RUP4H47-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-256203 expense
256212 2290 2023-03-18 18:12:44+00 58.5 58.5 0 0 1 2023-04-05 12:45:54.172+00 2023-05-31 14:54:52.563+00 276 276 276 18/03/2023 15:12-FCD2513-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-256212 expense