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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
258862 2290 2023-03-27 21:44:16+00 14 14 0 0 1 2023-04-05 16:13:10.724+00 2023-05-31 15:45:27.229+00 276 276 276 27/03/2023 18:44-GDM9E48-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-258862 expense
258866 2290 2023-03-27 23:43:51+00 39 39 0 0 1 2023-04-05 16:13:14.421+00 2023-05-31 15:45:32.064+00 276 276 276 27/03/2023 20:43-JBA6D30-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-258866 expense
316887 2290 2023-04-17 09:43:42+00 105.3 105.3 0 0 1 2023-05-24 20:43:52.496+00 2023-05-24 20:43:52.503+00 276 276 17/04/2023 06:43-FZN8I98-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316887 expense
258739 2290 2023-03-27 21:41:07+00 136.5 136.5 0 0 1 2023-04-05 16:11:05.922+00 2023-05-31 15:43:23.397+00 276 276 276 27/03/2023 18:41-FYN2H44-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-258739 expense
258750 2290 2023-03-27 16:21:37+00 30.1 30.1 0 0 1 2023-04-05 16:11:16.86+00 2023-05-31 15:43:33.972+00 276 276 276 27/03/2023 13:21-CUA3H57-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-258750 expense
258754 2290 2023-03-27 14:37:12+00 2.8 2.8 0 0 1 2023-04-05 16:11:21.232+00 2023-05-31 15:43:37.764+00 276 276 276 27/03/2023 11:37-OOF7373-6026601 SP 021 - km 0+360 - Norte - Sao Paulo 6026601 DES-258754 expense
258762 2290 2023-03-22 09:18:58+00 32.4 32.4 0 0 1 2023-04-05 16:11:29.974+00 2023-05-31 15:43:46.137+00 276 276 276 22/03/2023 06:18-JAT2C84-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-258762 expense
258766 2290 2023-03-27 22:00:19+00 94.4 94.4 0 0 1 2023-04-05 16:11:33.712+00 2023-05-31 15:43:51.432+00 276 276 276 27/03/2023 19:00-DYW7814-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-258766 expense
258768 2290 2023-03-27 15:14:02+00 78 78 0 0 1 2023-04-05 16:11:36.22+00 2023-05-31 15:43:53.242+00 276 276 276 27/03/2023 12:14-JAM4H10-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-258768 expense
258774 2290 2023-03-27 23:12:05+00 52 52 0 0 1 2023-04-05 16:11:43.273+00 2023-05-31 15:43:59.032+00 276 276 276 27/03/2023 20:12-JAM6E27-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-258774 expense