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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
256273 2290 2023-03-21 18:38:30+00 81 81 0 0 1 2023-04-05 12:47:42.61+00 2023-05-31 14:56:11.946+00 276 276 276 21/03/2023 15:38-RVT4F07-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-256273 expense
256378 2290 2023-03-21 18:29:28+00 75.81 75.81 0 0 1 2023-04-05 12:49:55.608+00 2023-05-31 14:58:55.462+00 276 276 276 21/03/2023 15:29-RVT4F12-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-256378 expense
256379 2290 2023-03-21 18:29:38+00 50.54 50.54 0 0 1 2023-04-05 12:49:57.092+00 2023-05-31 14:58:56.543+00 276 276 276 21/03/2023 15:29-JBA5E44-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-256379 expense
256632 2290 2023-03-21 20:35:46+00 63.2 63.2 0 0 1 2023-04-05 12:56:13.203+00 2023-05-31 15:04:48.321+00 276 276 276 21/03/2023 17:35-JBB0J62-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-256632 expense
256666 2290 2023-03-22 07:10:19+00 46.8 46.8 0 0 1 2023-04-05 12:57:10.085+00 2023-05-31 15:05:28.886+00 276 276 276 22/03/2023 04:10-FZL1I25-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-256666 expense
256670 2290 2023-03-21 18:28:24+00 32.4 32.4 0 0 1 2023-04-05 12:57:17.404+00 2023-05-31 15:05:33.767+00 276 276 276 21/03/2023 15:28-RVT4F03-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-256670 expense
320776 2290 2023-03-21 20:54:47+00 43.2 43.2 0 0 1 2023-05-31 15:05:47.131+00 2023-05-31 15:05:47.137+00 276 276 21/03/2023 17:54-RVT4F02-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-320776 expense
256727 2290 2023-03-20 18:16:42+00 15.6 15.6 0 0 1 2023-04-05 12:58:38.798+00 2023-05-31 15:06:49.068+00 276 276 276 20/03/2023 15:16-JBL2F96-6026601 BR 290 - km 60+000 - - Gravatai 6026601 DES-256727 expense
256744 2290 2023-03-22 02:24:38+00 93.6 93.6 0 0 1 2023-04-05 12:59:06.306+00 2023-05-31 15:07:10.37+00 276 276 276 21/03/2023 23:24-RVT4F09-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-256744 expense
256745 2290 2023-03-22 06:41:58+00 12.9 12.9 0 0 1 2023-04-05 12:59:07.756+00 2023-05-31 15:07:11.537+00 276 276 276 22/03/2023 03:41-RVT4F09-6026601 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6026601 DES-256745 expense