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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
250649 2290 2023-03-15 07:21:32+00 50.54 50.54 0 0 1 2023-04-04 15:30:31.496+00 2023-04-04 19:13:52.076+00 276 276 276 15/03/2023 04:21-JAQ8C39-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-250649 expense
250664 2290 2023-03-15 12:08:36+00 38.7 38.7 0 0 1 2023-04-04 15:30:54.838+00 2023-04-04 19:14:23.097+00 276 276 276 15/03/2023 09:08-FOL2A88-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-250664 expense
250671 2290 2023-03-14 16:52:47+00 202.8 202.8 0 0 1 2023-04-04 15:31:05.412+00 2023-04-04 19:14:37.443+00 276 276 276 14/03/2023 13:52-JAK8E30-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-250671 expense
250672 2290 2023-03-14 16:06:12+00 79 79 0 0 1 2023-04-04 15:31:06.822+00 2023-04-04 19:14:40.95+00 276 276 276 14/03/2023 13:06-JBA5F56-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250672 expense
315537 2290 2023-04-11 20:16:52+00 66.6 66.6 0 0 1 2023-05-24 20:18:18.634+00 2023-05-24 20:18:18.64+00 276 276 11/04/2023 17:16-RVT4F02-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-315537 expense
250683 2290 2023-03-15 12:25:50+00 80.94 80.94 0 0 1 2023-04-04 15:31:26.684+00 2023-04-04 19:15:38.444+00 276 276 276 15/03/2023 09:25-IWB2D00-6012646 BR 153 - km 368 - SUL - JARAGUA 6012646 DES-250683 expense
250696 2290 2023-03-15 00:53:33+00 48.6 48.6 0 0 1 2023-04-04 15:31:45.296+00 2023-04-04 19:16:12.937+00 276 276 276 14/03/2023 21:53-RVT4F09-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-250696 expense
250697 2290 2023-03-14 13:46:41+00 304.2 304.2 0 0 1 2023-04-04 15:31:46.868+00 2023-04-04 19:16:15.111+00 276 276 276 14/03/2023 10:46-RUT4J74-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-250697 expense
250701 2290 2023-03-15 02:12:33+00 39.42 39.42 0 0 1 2023-04-04 15:31:53.132+00 2023-04-04 19:16:21.991+00 276 276 276 14/03/2023 23:12-RUP4H50-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-250701 expense
315540 2290 2023-04-11 19:44:11+00 66.6 66.6 0 0 1 2023-05-24 20:18:21.475+00 2023-05-24 20:18:21.481+00 276 276 11/04/2023 16:44-DYW7814-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-315540 expense