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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
255521 2290 2023-03-22 11:01:19+00 81 81 0 0 1 2023-04-05 12:29:28.483+00 2023-05-31 14:33:46.452+00 276 276 276 22/03/2023 08:01-FYW0A26-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-255521 expense
255525 2290 2023-03-22 11:38:09+00 36 36 0 0 1 2023-04-05 12:29:35.101+00 2023-05-31 14:34:01.403+00 276 276 276 22/03/2023 08:38-JBA6D37-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-255525 expense
255545 2290 2023-03-22 19:36:42+00 105.73 105.73 0 0 1 2023-04-05 12:30:01.008+00 2023-05-31 14:34:46.437+00 276 276 276 22/03/2023 16:36-FYW0A26-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-255545 expense
255548 2290 2023-03-22 19:34:38+00 48.6 48.6 0 0 1 2023-04-05 12:30:04.816+00 2023-05-31 14:34:54.872+00 276 276 276 22/03/2023 16:34-EJK3912-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-255548 expense
255561 2290 2023-03-22 19:42:13+00 58.5 58.5 0 0 1 2023-04-05 12:30:19.986+00 2023-05-31 14:35:28.182+00 276 276 276 22/03/2023 16:42-FZL1I25-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-255561 expense
255567 2290 2023-03-22 21:23:00+00 2.8 2.8 0 0 1 2023-04-05 12:30:27.415+00 2023-05-31 14:35:38.649+00 276 276 276 22/03/2023 18:23-EWJ0332-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-255567 expense
255571 2290 2023-03-22 21:17:27+00 5.6 5.6 0 0 1 2023-04-05 12:30:31.7+00 2023-05-31 14:35:45.651+00 276 276 276 22/03/2023 18:17-ITH2400-6026601 SP 021 - km 7+000 - Capital - Sao Paulo 6026601 DES-255571 expense
255572 2290 2023-03-22 21:17:56+00 54.6 54.6 0 0 1 2023-04-05 12:30:32.782+00 2023-05-31 14:35:48.635+00 276 276 276 22/03/2023 18:17-RUP4H50-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-255572 expense
255574 2290 2023-03-22 20:36:43+00 22.2 22.2 0 0 1 2023-04-05 12:30:34.647+00 2023-05-31 14:35:54.661+00 276 276 276 22/03/2023 17:36-JBB5J02-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-255574 expense
255575 2290 2023-03-22 21:07:31+00 304.2 304.2 0 0 1 2023-04-05 12:30:35.538+00 2023-05-31 14:35:58.284+00 276 276 276 22/03/2023 18:07-FZN8I98-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-255575 expense