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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
255323 2290 2023-03-22 16:11:30+00 44.4 44.4 0 0 1 2023-04-05 12:24:43.463+00 2023-05-31 14:25:43.361+00 276 276 276 22/03/2023 13:11-JBB0J64-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-255323 expense
255327 2290 2023-03-22 18:19:02+00 16.8 16.8 0 0 1 2023-04-05 12:24:49.204+00 2023-05-31 14:25:51.403+00 276 276 276 22/03/2023 15:19-JBA7J45-6026601 BR 381 - km 007+300 - SUL - Vargem 6026601 DES-255327 expense
255328 2290 2023-03-22 16:18:49+00 70.2 70.2 0 0 1 2023-04-05 12:24:51.842+00 2023-05-31 14:25:53.664+00 276 276 276 22/03/2023 13:18-JBB5J03-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-255328 expense
255331 2290 2023-03-22 13:25:57+00 75.81 75.81 0 0 1 2023-04-05 12:24:56.401+00 2023-05-31 14:25:58.757+00 276 276 276 22/03/2023 10:25-RVT4E99-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-255331 expense
255334 2290 2023-03-22 14:28:39+00 32.4 32.4 0 0 1 2023-04-05 12:25:00.752+00 2023-05-31 14:26:03.96+00 276 276 276 22/03/2023 11:28-JBB0J62-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-255334 expense
255337 2290 2023-03-22 16:54:00+00 70.2 70.2 0 0 1 2023-04-05 12:25:05.465+00 2023-05-31 14:26:10.579+00 276 276 276 22/03/2023 13:54-RVT4F10-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-255337 expense
255340 2290 2023-03-22 14:54:22+00 58.2 58.2 0 0 1 2023-04-05 12:25:11.38+00 2023-05-31 14:26:18.563+00 276 276 276 22/03/2023 11:54-JAU8B18-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-255340 expense
255343 2290 2023-03-22 18:36:38+00 19.6 19.6 0 0 1 2023-04-05 12:25:17.094+00 2023-05-31 14:26:28.1+00 276 276 276 22/03/2023 15:36-GCI8538-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-255343 expense
255350 2290 2023-03-22 18:17:08+00 19.6 19.6 0 0 1 2023-04-05 12:25:26.783+00 2023-05-31 14:26:44.569+00 276 276 276 22/03/2023 15:17-RUP4H48-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-255350 expense
255354 2290 2023-03-22 18:02:16+00 25.2 25.2 0 0 1 2023-04-05 12:25:32.066+00 2023-05-31 14:26:53.421+00 276 276 276 22/03/2023 15:02-GEJ5C52-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-255354 expense