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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
256293 2290 2023-03-21 23:23:39+00 304.2 304.2 0 0 1 2023-04-05 12:48:06.012+00 2023-05-31 14:56:43.556+00 276 276 276 21/03/2023 20:23-RUT4J85-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-256293 expense
256295 2290 2023-03-21 22:26:01+00 81.9 81.9 0 0 1 2023-04-05 12:48:08.628+00 2023-05-31 14:56:46.624+00 276 276 276 21/03/2023 19:26-JAQ5C16-6026601 SP 327 - km 14 - Leste - Ourinhos 6026601 DES-256295 expense
256301 2290 2023-03-22 01:19:39+00 48.5 48.5 0 0 1 2023-04-05 12:48:17.476+00 2023-05-31 14:56:53.961+00 276 276 276 21/03/2023 22:19-JBB5J03-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-256301 expense
256304 2290 2023-03-21 19:59:53+00 23.6 23.6 0 0 1 2023-04-05 12:48:21.016+00 2023-05-31 14:56:57.329+00 276 276 276 21/03/2023 16:59-JBK8C31-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-256304 expense
256308 2290 2023-03-21 18:18:33+00 47.2 47.2 0 0 1 2023-04-05 12:48:25.314+00 2023-05-31 14:57:01.911+00 276 276 276 21/03/2023 15:18-JBA7J65-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-256308 expense
256311 2290 2023-03-21 19:07:18+00 48.6 48.6 0 0 1 2023-04-05 12:48:28.307+00 2023-05-31 14:57:05.41+00 276 276 276 21/03/2023 16:07-FYT8323-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-256311 expense
256317 2290 2023-03-22 00:47:00+00 48.5 48.5 0 0 1 2023-04-05 12:48:35.003+00 2023-05-31 14:57:14.593+00 276 276 276 21/03/2023 21:47-JBB5J03-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-256317 expense
256320 2290 2023-03-21 18:20:23+00 48.5 48.5 0 0 1 2023-04-05 12:48:40.393+00 2023-05-31 14:57:18.423+00 276 276 276 21/03/2023 15:20-JBA5H88-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-256320 expense
449355 70 2024-01-05 11:27:17+00 1434.6180000000002 1434.6180000000002 0 0 1 2024-01-08 18:08:39.336+00 2024-01-08 18:08:39.372+00 43 43 05/01/2024 08:27-Diesel S10-664 DES-449355 expense
256324 2290 2023-03-21 21:05:31+00 58.99 58.99 0 0 1 2023-04-05 12:48:45.075+00 2023-05-31 14:57:24.431+00 276 276 276 21/03/2023 18:05-FOP6A93-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-256324 expense