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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
254617 2290 2023-03-17 21:51:56+00 32.4 32.4 0 0 1 2023-04-05 12:03:03.439+00 2023-05-31 13:59:22.902+00 276 276 276 17/03/2023 18:51-JBA7A27-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-254617 expense
254618 2290 2023-03-17 21:33:43+00 32.4 32.4 0 0 1 2023-04-05 12:03:04.461+00 2023-05-31 13:59:24.193+00 276 276 276 17/03/2023 18:33-IXM4440-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-254618 expense
254624 2290 2023-03-23 10:19:30+00 25.8 25.8 0 0 1 2023-04-05 12:03:13.612+00 2023-05-31 13:59:32.616+00 276 276 276 23/03/2023 07:19-JBB5J01-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254624 expense
254629 2290 2023-03-23 11:37:37+00 39.42 39.42 0 0 1 2023-04-05 12:03:21.46+00 2023-05-31 13:59:39.636+00 276 276 276 23/03/2023 08:37-RUT4J71-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-254629 expense
254631 2290 2023-03-23 11:36:44+00 106.2 106.2 0 0 1 2023-04-05 12:03:25.324+00 2023-05-31 13:59:42.503+00 276 276 276 23/03/2023 08:36-EJK3912-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-254631 expense
254635 2290 2023-03-23 12:53:23+00 87.3 87.3 0 0 1 2023-04-05 12:03:30.641+00 2023-05-31 13:59:48.459+00 276 276 276 23/03/2023 09:53-EJK1569-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-254635 expense
254639 2290 2023-03-23 09:48:32+00 30.6 30.6 0 0 1 2023-04-05 12:03:36.445+00 2023-05-31 13:59:58.678+00 276 276 276 23/03/2023 06:48-JBB0J64-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-254639 expense
254643 2290 2023-03-23 12:54:39+00 70.2 70.2 0 0 1 2023-04-05 12:03:41.813+00 2023-05-31 14:00:07.643+00 276 276 276 23/03/2023 09:54-JBA5H89-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-254643 expense
254652 2290 2023-03-22 16:38:19+00 94.8 94.8 0 0 1 2023-04-05 12:04:01.505+00 2023-05-31 14:00:36.429+00 276 276 276 22/03/2023 13:38-RVT4F11-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254652 expense
254654 2290 2023-03-22 22:12:02+00 27 27 0 0 1 2023-04-05 12:04:05.262+00 2023-05-31 14:00:42.074+00 276 276 276 22/03/2023 19:12-EJK1569-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-254654 expense