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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
256988 2290 2023-03-28 17:11:29+00 94.8 94.8 0 0 1 2023-04-05 13:05:52.489+00 2023-05-31 15:11:54.399+00 276 276 276 28/03/2023 14:11-JBA7A11-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-256988 expense
256991 2290 2023-03-28 17:22:30+00 30.1 30.1 0 0 1 2023-04-05 13:05:57.311+00 2023-05-31 15:11:57.505+00 276 276 276 28/03/2023 14:22-FCD2513-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-256991 expense
256993 2290 2023-03-28 17:03:14+00 47.4 47.4 0 0 1 2023-04-05 13:06:00.365+00 2023-05-31 15:12:00.367+00 276 276 276 28/03/2023 14:03-JBA7A26-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-256993 expense
256999 2290 2023-03-28 16:38:29+00 48.6 48.6 0 0 1 2023-04-05 13:06:12.024+00 2023-05-31 15:12:06.634+00 276 276 276 28/03/2023 13:38-RVT4F01-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-256999 expense
257005 2290 2023-03-28 17:24:01+00 63.2 63.2 0 0 1 2023-04-05 13:06:23.14+00 2023-05-31 15:12:12.817+00 276 276 276 28/03/2023 14:24-JBA6J87-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-257005 expense
257008 2290 2023-03-27 09:54:12+00 48.6 48.6 0 0 1 2023-04-05 13:06:27.276+00 2023-05-31 15:12:16.282+00 276 276 276 27/03/2023 06:54-EJK3912-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-257008 expense
257010 2290 2023-03-28 17:37:46+00 62.4 62.4 0 0 1 2023-04-05 13:06:31.605+00 2023-05-31 15:12:18.269+00 276 276 276 28/03/2023 14:37-JBA6D31-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-257010 expense
257011 2290 2023-03-28 17:38:10+00 93.6 93.6 0 0 1 2023-04-05 13:06:33.13+00 2023-05-31 15:12:19.25+00 276 276 276 28/03/2023 14:38-EXN7035-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-257011 expense
257017 2290 2023-03-28 17:19:40+00 25.8 25.8 0 0 1 2023-04-05 13:06:41.884+00 2023-05-31 15:12:26.261+00 276 276 276 28/03/2023 14:19-JAT2G64-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-257017 expense
257021 2290 2023-03-28 17:15:24+00 202.8 202.8 0 0 1 2023-04-05 13:06:47.472+00 2023-05-31 15:12:31.079+00 276 276 276 28/03/2023 14:15-JAS1E44-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-257021 expense