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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
254865 2290 2023-03-20 18:07:46+00 20.4 20.4 0 0 1 2023-04-05 12:09:49.84+00 2023-05-31 14:08:02.811+00 276 276 276 20/03/2023 15:07-JAM4H10-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-254865 expense
254868 2290 2023-03-20 17:22:39+00 202.8 202.8 0 0 1 2023-04-05 12:09:56.772+00 2023-05-31 14:08:06.408+00 276 276 276 20/03/2023 14:22-JAN9J32-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-254868 expense
254870 2290 2023-03-20 15:59:22+00 59 59 0 0 1 2023-04-05 12:09:59.452+00 2023-05-31 14:08:08.385+00 276 276 276 20/03/2023 12:59-RVT4F13-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-254870 expense
254871 2290 2023-03-20 15:59:27+00 135.2 135.2 0 0 1 2023-04-05 12:10:00.931+00 2023-05-31 14:08:09.892+00 276 276 276 20/03/2023 12:59-JBA7A17-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-254871 expense
254883 2290 2023-03-20 19:10:18+00 63.2 63.2 0 0 1 2023-04-05 12:10:19.455+00 2023-05-31 14:08:27.998+00 276 276 276 20/03/2023 16:10-JAP6D37-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254883 expense
254886 2290 2023-03-20 14:25:35+00 17.2 17.2 0 0 1 2023-04-05 12:10:23.145+00 2023-05-31 14:08:32.836+00 276 276 276 20/03/2023 11:25-JBA7A11-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-254886 expense
254979 2290 2023-03-20 05:31:03+00 25.8 25.8 0 0 1 2023-04-05 12:13:17.297+00 2023-05-31 14:10:46.399+00 276 276 276 20/03/2023 02:31-IXM4440-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254979 expense
254992 2290 2023-03-20 15:54:35+00 25.8 25.8 0 0 1 2023-04-05 12:13:32.956+00 2023-05-31 14:11:27.163+00 276 276 276 20/03/2023 12:54-JAM4H31-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254992 expense
255040 2290 2023-03-19 11:15:50+00 45.9 45.9 0 0 1 2023-04-05 12:14:44.296+00 2023-05-31 14:13:12.592+00 276 276 276 19/03/2023 08:15-RVT4F06-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-255040 expense
255043 2290 2023-03-20 01:33:53+00 14 14 0 0 1 2023-04-05 12:14:53.436+00 2023-05-31 14:13:18.347+00 276 276 276 19/03/2023 22:33-JBB2B86-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-255043 expense