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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
251757 2290 2023-03-10 18:51:25+00 47.4 47.4 0 0 1 2023-04-04 15:54:20.388+00 2023-04-04 20:00:14.282+00 276 276 276 10/03/2023 15:51-JAT2C76-6012646 BR 153 - km 127+900 - Sul - PRATA 6012646 DES-251757 expense
251763 2290 2023-03-10 21:01:06+00 45 45 0 0 1 2023-04-04 15:54:27.118+00 2023-04-04 20:00:22.702+00 276 276 276 10/03/2023 18:01-JBB0J64-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251763 expense
251765 2290 2023-03-10 20:09:06+00 63 63 0 0 1 2023-04-04 15:54:29.199+00 2023-04-04 20:00:25.291+00 276 276 276 10/03/2023 17:09-DJM4C27-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251765 expense
251774 2290 2023-03-10 20:01:05+00 75.81 75.81 0 0 1 2023-04-04 15:54:38.089+00 2023-04-04 20:00:45.236+00 276 276 276 10/03/2023 17:01-RVT4F03-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251774 expense
251778 2290 2023-03-10 20:01:35+00 14 14 0 0 1 2023-04-04 15:54:42.248+00 2023-04-04 20:00:50.448+00 276 276 276 10/03/2023 17:01-JBA5H99-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-251778 expense
251784 2290 2023-03-11 07:41:41+00 48.5 48.5 0 0 1 2023-04-04 15:54:48.351+00 2023-04-04 20:01:05.544+00 276 276 276 11/03/2023 04:41-JAT2C90-6012646 SP 330 - km 181+760 - Norte - Leme 6012646 DES-251784 expense
251789 2290 2023-03-11 07:05:38+00 70.2 70.2 0 0 1 2023-04-04 15:54:53.28+00 2023-04-04 20:01:17.184+00 276 276 276 11/03/2023 04:05-EYP3339-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251789 expense
251792 2290 2023-03-11 07:16:22+00 93.6 93.6 0 0 1 2023-04-04 15:54:56.758+00 2023-04-04 20:01:26.339+00 276 276 276 11/03/2023 04:16-RVT4F05-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251792 expense
251797 2290 2023-03-11 07:26:55+00 70.2 70.2 0 0 1 2023-04-04 15:55:02.192+00 2023-04-04 20:01:37.013+00 276 276 276 11/03/2023 04:26-RVT4F01-6012646 SP 348 - km 159+550 - Sul - Limeira 6012646 DES-251797 expense
251799 2290 2023-03-11 08:33:35+00 105.3 105.3 0 0 1 2023-04-04 15:55:04.279+00 2023-04-04 20:01:40.048+00 276 276 276 11/03/2023 05:33-EYP3339-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-251799 expense