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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
257407 2290 2023-03-24 22:20:01+00 33.72 33.72 0 0 1 2023-04-05 13:18:10.9+00 2023-05-31 15:19:39.39+00 276 276 276 24/03/2023 19:20-JAQ8C39-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-257407 expense
257423 2290 2023-03-24 18:12:20+00 58.2 58.2 0 0 1 2023-04-05 13:18:37.302+00 2023-05-31 15:19:58.218+00 276 276 276 24/03/2023 15:12-JAM4H10-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-257423 expense
257431 2290 2023-03-24 18:27:33+00 16.2 16.2 0 0 1 2023-04-05 13:18:46.474+00 2023-05-31 15:20:07.408+00 276 276 276 24/03/2023 15:27-JBK8C31-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-257431 expense
257433 2290 2023-03-23 22:31:31+00 30.6 30.6 0 0 1 2023-04-05 13:18:49.181+00 2023-05-31 15:20:09.37+00 276 276 276 23/03/2023 19:31-EZE2E72-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-257433 expense
257445 2290 2023-03-28 11:33:41+00 9.9 9.9 0 0 1 2023-04-05 13:19:08.644+00 2023-05-31 15:20:22.318+00 276 276 276 28/03/2023 08:33-ITH2400-6026601 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6026601 DES-257445 expense
257449 2290 2023-03-28 09:25:28+00 42.18 42.18 0 0 1 2023-04-05 13:19:18.048+00 2023-05-31 15:20:26.719+00 276 276 276 28/03/2023 06:25-GDM9E48-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-257449 expense
257451 2290 2023-03-28 09:25:51+00 81.9 81.9 0 0 1 2023-04-05 13:19:23.076+00 2023-05-31 15:20:28.658+00 276 276 276 28/03/2023 06:25-RUT4J80-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-257451 expense
257460 2290 2023-03-21 20:30:57+00 94.8 94.8 0 0 1 2023-04-05 13:19:34.112+00 2023-05-31 15:20:37.569+00 276 276 276 21/03/2023 17:30-RUT4J78-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-257460 expense
257464 2290 2023-03-21 20:23:16+00 79 79 0 0 1 2023-04-05 13:19:39.673+00 2023-05-31 15:20:41.721+00 276 276 276 21/03/2023 17:23-JBB5I99-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-257464 expense
257474 2290 2023-03-28 10:56:49+00 136.5 136.5 0 0 1 2023-04-05 13:19:51.68+00 2023-05-31 15:20:53.124+00 276 276 276 28/03/2023 07:56-GCI8538-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-257474 expense