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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
256327 2290 2023-03-21 23:42:28+00 47.4 47.4 0 0 1 2023-04-05 12:48:49.059+00 2023-05-31 14:57:28.109+00 276 276 276 21/03/2023 20:42-JBA6D34-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-256327 expense
256330 2290 2023-03-21 19:06:53+00 202.8 202.8 0 0 1 2023-04-05 12:48:52.367+00 2023-05-31 14:57:31.553+00 276 276 276 21/03/2023 16:06-JAQ5I24-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-256330 expense
256334 2290 2023-03-21 18:55:22+00 33.72 33.72 0 0 1 2023-04-05 12:48:56.793+00 2023-05-31 14:57:37.961+00 276 276 276 21/03/2023 15:55-FZL1I25-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-256334 expense
256339 2290 2023-03-22 08:49:57+00 17.2 17.2 0 0 1 2023-04-05 12:49:04.552+00 2023-05-31 14:57:50.938+00 276 276 276 22/03/2023 05:49-JBA6D29-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-256339 expense
256343 2290 2023-03-21 23:13:39+00 202.8 202.8 0 0 1 2023-04-05 12:49:10.239+00 2023-05-31 14:58:03.445+00 276 276 276 21/03/2023 20:13-JBB5I97-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-256343 expense
256352 2290 2023-03-22 08:20:07+00 33.72 33.72 0 0 1 2023-04-05 12:49:23.41+00 2023-05-31 14:58:16.646+00 276 276 276 22/03/2023 05:20-JBB0J61-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-256352 expense
256364 2290 2023-03-21 23:16:28+00 38.7 38.7 0 0 1 2023-04-05 12:49:36.631+00 2023-05-31 14:58:31.367+00 276 276 276 21/03/2023 20:16-RUT4J85-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-256364 expense
256367 2290 2023-03-21 19:29:35+00 202.8 202.8 0 0 1 2023-04-05 12:49:40.564+00 2023-05-31 14:58:37.848+00 276 276 276 21/03/2023 16:29-JBB5J01-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-256367 expense
256375 2290 2023-03-22 09:38:42+00 82.6 82.6 0 0 1 2023-04-05 12:49:52.096+00 2023-05-31 14:58:49.033+00 276 276 276 22/03/2023 06:38-BSZ4I45-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-256375 expense
256384 2290 2023-03-21 19:14:26+00 100.03 100.03 0 0 1 2023-04-05 12:50:02.886+00 2023-05-31 14:59:06.048+00 276 276 276 21/03/2023 16:14-FOP6A93-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-256384 expense