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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
257221 2290 2023-03-25 09:00:47+00 11.2 11.2 0 0 1 2023-04-05 13:12:55.344+00 2023-05-31 15:16:13.826+00 276 276 276 25/03/2023 06:00-JBA6D31-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-257221 expense
257226 2290 2023-03-25 09:20:27+00 38.7 38.7 0 0 1 2023-04-05 13:13:03.943+00 2023-05-31 15:16:18.752+00 276 276 276 25/03/2023 06:20-RUT4J76-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-257226 expense
257227 2290 2023-03-25 09:17:57+00 16.8 16.8 0 0 1 2023-04-05 13:13:07.18+00 2023-05-31 15:16:19.893+00 276 276 276 25/03/2023 06:17-FZL1I25-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-257227 expense
257229 2290 2023-03-25 08:43:44+00 106.2 106.2 0 0 1 2023-04-05 13:13:12.5+00 2023-05-31 15:16:21.832+00 276 276 276 25/03/2023 05:43-RUT4J73-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-257229 expense
257237 2290 2023-03-25 09:11:26+00 47.2 47.2 0 0 1 2023-04-05 13:13:25.16+00 2023-05-31 15:16:31.137+00 276 276 276 25/03/2023 06:11-JBA6D31-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-257237 expense
257243 2290 2023-03-25 08:39:20+00 106.2 106.2 0 0 1 2023-04-05 13:13:35.769+00 2023-05-31 15:16:37.262+00 276 276 276 25/03/2023 05:39-BSZ4I45-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-257243 expense
257247 2290 2023-03-25 09:22:16+00 25.8 25.8 0 0 1 2023-04-05 13:13:43.696+00 2023-05-31 15:16:41.579+00 276 276 276 25/03/2023 06:22-JAM4H10-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-257247 expense
257248 2290 2023-03-25 09:05:36+00 62.4 62.4 0 0 1 2023-04-05 13:13:44.94+00 2023-05-31 15:16:42.649+00 276 276 276 25/03/2023 06:05-EQE6H46-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-257248 expense
257263 2290 2023-03-25 09:28:43+00 2.8 2.8 0 0 1 2023-04-05 13:14:01.652+00 2023-05-31 15:17:00.592+00 276 276 276 25/03/2023 06:28-OOF7373-6026601 SP 021 - km 0+360 - Norte - Sao Paulo 6026601 DES-257263 expense
257266 2290 2023-03-25 08:09:11+00 106.2 106.2 0 0 1 2023-04-05 13:14:08.808+00 2023-05-31 15:17:03.663+00 276 276 276 25/03/2023 05:09-RUT4J76-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-257266 expense