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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
259343 2290 2023-03-26 23:37:14+00 48.6 48.6 0 0 1 2023-04-05 16:21:51.657+00 2023-05-31 15:53:31.139+00 276 276 276 26/03/2023 20:37-EJK3912-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259343 expense
259347 2290 2023-03-26 19:12:22+00 202.8 202.8 0 0 1 2023-04-05 16:21:55.408+00 2023-05-31 15:53:34.827+00 276 276 276 26/03/2023 16:12-RVT4F05-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-259347 expense
259351 2290 2023-03-26 18:30:14+00 202.8 202.8 0 0 1 2023-04-05 16:21:59.22+00 2023-05-31 15:53:38.525+00 276 276 276 26/03/2023 15:30-JAQ1C57-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-259351 expense
259356 2290 2023-03-26 18:23:39+00 63.2 63.2 0 0 1 2023-04-05 16:22:03.903+00 2023-05-31 15:53:43.426+00 276 276 276 26/03/2023 15:23-JBB0J64-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-259356 expense
259362 2290 2023-03-26 17:17:52+00 46.8 46.8 0 0 1 2023-04-05 16:22:10.148+00 2023-05-31 15:53:49.63+00 276 276 276 26/03/2023 14:17-JBA6D30-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-259362 expense
259366 2290 2023-03-26 20:46:39+00 11.2 11.2 0 0 1 2023-04-05 16:22:14.384+00 2023-05-31 15:53:53.751+00 276 276 276 26/03/2023 17:46-JBA7A14-6026601 BR 381 - km 902+630 - Norte - Cambui 6026601 DES-259366 expense
259369 2290 2023-03-26 16:36:29+00 202.8 202.8 0 0 1 2023-04-05 16:22:17.189+00 2023-05-31 15:53:56.581+00 276 276 276 26/03/2023 13:36-JBA5H88-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-259369 expense
259373 2290 2023-03-26 16:45:05+00 124.2 124.2 0 0 1 2023-04-05 16:22:20.895+00 2023-05-31 15:54:00.404+00 276 276 276 26/03/2023 13:45-RUP4H50-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-259373 expense
259377 2290 2023-03-26 19:01:01+00 37.8 37.8 0 0 1 2023-04-05 16:22:25.016+00 2023-05-31 15:54:04.461+00 276 276 276 26/03/2023 16:01-FOP6A93-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-259377 expense
259378 2290 2023-03-26 19:26:55+00 144.9 144.9 0 0 1 2023-04-05 16:22:26.388+00 2023-05-31 15:54:05.338+00 276 276 276 26/03/2023 16:26-RUT4J85-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-259378 expense