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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
259464 2290 2023-03-26 17:23:08+00 21.6 21.6 0 0 1 2023-04-05 16:24:01.31+00 2023-05-31 15:55:33.222+00 276 276 276 26/03/2023 14:23-JBA7A24-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259464 expense
259467 2290 2023-03-26 17:57:44+00 48.5 48.5 0 0 1 2023-04-05 16:24:04.193+00 2023-05-31 15:55:36.346+00 276 276 276 26/03/2023 14:57-IXM4440-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-259467 expense
259470 2290 2023-03-26 21:11:00+00 43.2 43.2 0 0 1 2023-04-05 16:24:07.012+00 2023-05-31 15:55:39.088+00 276 276 276 26/03/2023 18:11-RVT4F00-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259470 expense
259472 2290 2023-03-27 10:52:48+00 10.8 10.8 0 0 1 2023-04-05 16:24:09.801+00 2023-05-31 15:55:41.481+00 276 276 276 27/03/2023 07:52-JBL2F96-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-259472 expense
259476 2290 2023-03-27 11:05:43+00 5.6 5.6 0 0 1 2023-04-05 16:24:14.226+00 2023-05-31 15:55:45.61+00 276 276 276 27/03/2023 08:05-JBL2F96-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-259476 expense
259478 2290 2023-03-26 15:26:35+00 47.02 47.02 0 0 1 2023-04-05 16:24:16.311+00 2023-05-31 15:55:48.598+00 276 276 276 26/03/2023 12:26-JBA5F83-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-259478 expense
259480 2290 2023-03-24 17:28:16+00 30.6 30.6 0 0 1 2023-04-05 16:24:18.285+00 2023-05-31 15:55:51.245+00 276 276 276 24/03/2023 14:28-JBA5G61-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-259480 expense
259482 2290 2023-03-24 16:44:45+00 30.6 30.6 0 0 1 2023-04-05 16:24:20.54+00 2023-05-31 15:55:53.186+00 276 276 276 24/03/2023 13:44-RUP4H47-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-259482 expense
452280 70 2024-01-13 13:15:25+00 2047.8600000000001 2047.8600000000001 0 0 1 2024-01-17 20:46:27.692+00 2024-01-17 20:46:27.699+00 43 43 13/01/2024 10:15-Diesel S10-533 DES-452280 expense
259484 2290 2023-03-25 17:15:59+00 54 54 0 0 1 2023-04-05 16:24:22.58+00 2023-05-31 15:55:55.143+00 276 276 276 25/03/2023 14:15-JAT2C90-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-259484 expense