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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
256614 2290 2023-03-21 22:30:17+00 21.6 21.6 0 0 1 2023-04-05 12:55:35.036+00 2023-05-31 15:04:24.908+00 276 276 276 21/03/2023 19:30-JBA6D37-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-256614 expense
256662 2290 2023-03-22 09:14:56+00 47.02 47.02 0 0 1 2023-04-05 12:57:03.529+00 2023-05-31 15:05:23.318+00 276 276 276 22/03/2023 06:14-JBB0J61-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-256662 expense
256669 2290 2023-03-21 20:01:02+00 48.6 48.6 0 0 1 2023-04-05 12:57:15.83+00 2023-05-31 15:05:32.116+00 276 276 276 21/03/2023 17:01-RVT4F07-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-256669 expense
449369 70 2024-01-05 13:31:10+00 2153.322 2153.322 0 0 1 2024-01-08 18:11:08.299+00 2024-01-08 18:11:08.333+00 43 43 05/01/2024 10:31-Diesel S10-621 DES-449369 expense
256671 2290 2023-03-22 03:54:55+00 43.2 43.2 0 0 1 2023-04-05 12:57:18.98+00 2023-05-31 15:05:36.561+00 276 276 276 22/03/2023 00:54-DYW7814-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-256671 expense
256672 2290 2023-03-22 10:21:53+00 35.4 35.4 0 0 1 2023-04-05 12:57:19.985+00 2023-05-31 15:05:37.713+00 276 276 276 22/03/2023 07:21-JBK8C31-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-256672 expense
256684 2290 2023-03-22 10:55:31+00 8.4 8.4 0 0 1 2023-04-05 12:57:36.762+00 2023-05-31 15:05:52.407+00 276 276 276 22/03/2023 07:55-ITH2400-6026601 SP 021 - km 7+000 - Capital - Sao Paulo 6026601 DES-256684 expense
256685 2290 2023-03-22 10:51:21+00 175.5 175.5 0 0 1 2023-04-05 12:57:38.032+00 2023-05-31 15:05:53.427+00 276 276 276 22/03/2023 07:51-GEJ5C52-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-256685 expense
256680 2290 2023-03-21 20:54:47+00 43.2 43.2 0 0 1 2023-04-05 12:57:32.749+00 2023-04-05 12:57:32.754+00 276 276 21/03/2023 16:54-RVT4F02-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-256680 expense
256687 2290 2023-03-21 20:17:41+00 94.8 94.8 0 0 1 2023-04-05 12:57:40.421+00 2023-05-31 15:05:55.694+00 276 276 276 21/03/2023 17:17-JBB0J64-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-256687 expense