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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
255851 2290 2023-03-18 17:29:33+00 14 14 0 0 1 2023-04-05 12:38:06.16+00 2023-05-31 14:46:17.16+00 276 276 276 18/03/2023 14:29-FCD2513-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-255851 expense
255854 2290 2023-03-19 14:10:58+00 70.2 70.2 0 0 1 2023-04-05 12:38:11.979+00 2023-05-31 14:46:20.347+00 276 276 276 19/03/2023 11:10-RUP4H46-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-255854 expense
255856 2290 2023-03-19 08:56:30+00 30.1 30.1 0 0 1 2023-04-05 12:38:14.344+00 2023-05-31 14:46:23.3+00 276 276 276 19/03/2023 05:56-GCI8538-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-255856 expense
255859 2290 2023-03-19 19:35:26+00 50.54 50.54 0 0 1 2023-04-05 12:38:17.465+00 2023-05-31 14:46:26.661+00 276 276 276 19/03/2023 16:35-EQE6H46-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-255859 expense
255863 2290 2023-03-19 10:12:08+00 124.2 124.2 0 0 1 2023-04-05 12:38:21.48+00 2023-05-31 14:46:33.037+00 276 276 276 19/03/2023 07:12-RUP4H49-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-255863 expense
255867 2290 2023-03-19 10:45:48+00 44.4 44.4 0 0 1 2023-04-05 12:38:25.562+00 2023-05-31 14:46:37.466+00 276 276 276 19/03/2023 07:45-JBA5H89-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-255867 expense
255872 2290 2023-03-19 11:21:59+00 51.8 51.8 0 0 1 2023-04-05 12:38:30.551+00 2023-05-31 14:46:42.44+00 276 276 276 19/03/2023 08:21-EJK3912-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-255872 expense
255875 2290 2023-03-19 18:56:21+00 70.2 70.2 0 0 1 2023-04-05 12:38:34.032+00 2023-05-31 14:46:45.912+00 276 276 276 19/03/2023 15:56-JAS1E44-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-255875 expense
255876 2290 2023-03-19 00:23:18+00 48.6 48.6 0 0 1 2023-04-05 12:38:37.1+00 2023-05-31 14:46:47.124+00 276 276 276 18/03/2023 21:23-RVT4F02-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-255876 expense
449325 70 2024-01-04 19:55:32+00 2411.118 2411.118 0 0 1 2024-01-08 18:05:29.256+00 2024-01-08 18:05:29.259+00 43 43 04/01/2024 16:55-Diesel S10-518 DES-449325 expense