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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
259267 2290 2023-03-26 05:13:48+00 66.6 66.6 0 0 1 2023-04-05 16:20:34.222+00 2023-05-31 15:52:16.404+00 276 276 276 26/03/2023 02:13-FYT8323-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-259267 expense
259270 2290 2023-03-27 10:57:25+00 79 79 0 0 1 2023-04-05 16:20:37.165+00 2023-05-31 15:52:19.314+00 276 276 276 27/03/2023 07:57-JBA6D30-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-259270 expense
259350 2290 2023-03-26 20:28:12+00 96.6 96.6 0 0 1 2023-04-05 16:21:58.326+00 2023-05-31 15:53:37.579+00 276 276 276 26/03/2023 17:28-RUT4J73-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-259350 expense
259354 2290 2023-03-26 18:31:47+00 62.4 62.4 0 0 1 2023-04-05 16:22:02.032+00 2023-05-31 15:53:41.535+00 276 276 276 26/03/2023 15:31-JBA5E44-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-259354 expense
259360 2290 2023-03-26 20:28:32+00 124.2 124.2 0 0 1 2023-04-05 16:22:08.07+00 2023-05-31 15:53:47.539+00 276 276 276 26/03/2023 17:28-JBA6D29-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-259360 expense
259442 2290 2023-03-26 16:31:24+00 25.8 25.8 0 0 1 2023-04-05 16:23:39.396+00 2023-05-31 15:55:09.814+00 276 276 276 26/03/2023 13:31-JBA5H88-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-259442 expense
259456 2290 2023-03-26 16:04:42+00 62.4 62.4 0 0 1 2023-04-05 16:23:53.052+00 2023-05-31 15:55:24.982+00 276 276 276 26/03/2023 13:04-JBA7A27-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-259456 expense
259526 2290 2023-03-26 07:23:09+00 77.6 77.6 0 0 1 2023-04-05 16:25:07.646+00 2023-05-31 15:56:37.293+00 276 276 276 26/03/2023 04:23-JAQ1C68-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-259526 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265216 1422 2023-03-22 15:02:35+00 5.4 5.4 0 0 1 2023-04-06 13:19:51.585+00 2023-04-06 13:19:51.592+00 310 310 23591853931984 23591853931984 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0733639628 2359185393 DES-265216 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265217 1422 2023-03-22 14:24:44+00 5.4 5.4 0 0 1 2023-04-06 13:19:52.439+00 2023-04-06 13:19:52.443+00 310 310 23591853931985 23591853931985 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0733639628 2359185393 DES-265217 expense