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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
259497 2290 2023-03-25 17:25:56+00 36 36 0 0 1 2023-04-05 16:24:36.635+00 2023-05-31 15:56:08.058+00 276 276 276 25/03/2023 14:25-JAQ8C39-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-259497 expense
259498 2290 2023-03-25 18:18:35+00 54 54 0 0 1 2023-04-05 16:24:37.654+00 2023-05-31 15:56:09.046+00 276 276 276 25/03/2023 15:18-JBB0J65-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-259498 expense
259499 2290 2023-03-25 13:54:31+00 74.67 74.67 0 0 1 2023-04-05 16:24:38.621+00 2023-05-31 15:56:09.989+00 276 276 276 25/03/2023 10:54-JAU8B18-6026601 BR 153 - km 234 - SUL - HIDROLINA 6026601 DES-259499 expense
259501 2290 2023-03-25 16:17:05+00 32.4 32.4 0 0 1 2023-04-05 16:24:40.748+00 2023-05-31 15:56:11.895+00 276 276 276 25/03/2023 13:17-JAN9J32-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-259501 expense
259503 2290 2023-03-25 16:19:44+00 21.6 21.6 0 0 1 2023-04-05 16:24:42.76+00 2023-05-31 15:56:13.879+00 276 276 276 25/03/2023 13:19-JAQ8C39-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259503 expense
259504 2290 2023-03-22 13:25:17+00 48.6 48.6 0 0 1 2023-04-05 16:24:43.732+00 2023-05-31 15:56:15.231+00 276 276 276 22/03/2023 10:25-RVT4F01-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259504 expense
259508 2290 2023-03-25 04:44:04+00 29.6 29.6 0 0 1 2023-04-05 16:24:48.292+00 2023-05-31 15:56:19.389+00 276 276 276 25/03/2023 01:44-JBA5G35-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-259508 expense
259511 2290 2023-03-25 18:18:46+00 54 54 0 0 1 2023-04-05 16:24:51.763+00 2023-05-31 15:56:22.157+00 276 276 276 25/03/2023 15:18-JBB5I99-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-259511 expense
259512 2290 2023-03-25 18:18:41+00 54 54 0 0 1 2023-04-05 16:24:52.728+00 2023-05-31 15:56:23.291+00 276 276 276 25/03/2023 15:18-JBA6D37-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-259512 expense
259513 2290 2023-03-25 18:42:10+00 25.2 25.2 0 0 1 2023-04-05 16:24:53.644+00 2023-05-31 15:56:24.199+00 276 276 276 25/03/2023 15:42-FYN2H44-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-259513 expense