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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
259575 2290 2023-03-26 14:13:47+00 47.02 47.02 0 0 1 2023-04-05 16:26:04.048+00 2023-05-31 15:57:30.852+00 276 276 276 26/03/2023 11:13-JBA7A24-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-259575 expense
259578 2290 2023-03-26 14:41:46+00 54.6 54.6 0 0 1 2023-04-05 16:26:06.961+00 2023-05-31 15:57:33.715+00 276 276 276 26/03/2023 11:41-RUP4H48-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-259578 expense
259584 2290 2023-03-26 14:15:22+00 37.8 37.8 0 0 1 2023-04-05 16:26:13.126+00 2023-05-31 15:57:39.268+00 276 276 276 26/03/2023 11:15-FYW0A26-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259584 expense
259586 2290 2023-03-26 14:12:19+00 48.6 48.6 0 0 1 2023-04-05 16:26:15.191+00 2023-05-31 15:57:41.171+00 276 276 276 26/03/2023 11:12-RVT4F07-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259586 expense
259587 2290 2023-03-26 14:09:17+00 37.8 37.8 0 0 1 2023-04-05 16:26:16.192+00 2023-05-31 15:57:42.292+00 276 276 276 26/03/2023 11:09-CRG6115-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259587 expense
259462 2290 2023-03-26 18:26:00+00 48.5 48.5 0 0 1 2023-04-05 16:23:59.372+00 2023-05-31 15:55:31.408+00 276 276 276 26/03/2023 15:26-IXM4440-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-259462 expense
259466 2290 2023-03-26 17:27:08+00 21.6 21.6 0 0 1 2023-04-05 16:24:03.197+00 2023-05-31 15:55:35.396+00 276 276 276 26/03/2023 14:27-JAQ5I24-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259466 expense
259473 2290 2023-03-26 18:36:13+00 144.9 144.9 0 0 1 2023-04-05 16:24:11.377+00 2023-05-31 15:55:42.403+00 276 276 276 26/03/2023 15:36-RUP4H48-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-259473 expense
259477 2290 2023-03-26 19:36:13+00 57.19 57.19 0 0 1 2023-04-05 16:24:15.321+00 2023-05-31 15:55:47.13+00 276 276 276 26/03/2023 16:36-JBA5G82-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-259477 expense
259479 2290 2023-03-24 17:55:54+00 30.6 30.6 0 0 1 2023-04-05 16:24:17.3+00 2023-05-31 15:55:50.243+00 276 276 276 24/03/2023 14:55-JAT2C76-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-259479 expense