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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
256039 2290 2023-03-19 19:37:46+00 70.2 70.2 0 0 1 2023-04-05 12:41:56.541+00 2023-05-31 14:50:35.459+00 276 276 276 19/03/2023 16:37-JAU8B18-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-256039 expense
256040 2290 2023-03-19 19:37:45+00 58.2 58.2 0 0 1 2023-04-05 12:41:57.7+00 2023-05-31 14:50:37.242+00 276 276 276 19/03/2023 16:37-JAM4H31-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-256040 expense
256045 2290 2023-03-19 19:49:52+00 85.69 85.69 0 0 1 2023-04-05 12:42:04.633+00 2023-05-31 14:50:44.751+00 276 276 276 19/03/2023 16:49-JBB0J65-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-256045 expense
256049 2290 2023-03-19 09:22:57+00 25.8 25.8 0 0 1 2023-04-05 12:42:10.465+00 2023-05-31 14:50:52.201+00 276 276 276 19/03/2023 06:22-RVT4F08-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-256049 expense
256051 2290 2023-03-19 20:11:27+00 25.2 25.2 0 0 1 2023-04-05 12:42:13.243+00 2023-05-31 14:50:57.386+00 276 276 276 19/03/2023 17:11-RUT4J82-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-256051 expense
256053 2290 2023-03-18 18:34:06+00 19.6 19.6 0 0 1 2023-04-05 12:42:17.489+00 2023-05-31 14:51:00.503+00 276 276 276 18/03/2023 15:34-JAQ5C16-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-256053 expense
256055 2290 2023-03-18 18:34:41+00 25.8 25.8 0 0 1 2023-04-05 12:42:21.772+00 2023-05-31 14:51:03.503+00 276 276 276 18/03/2023 15:34-JAQ1C57-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-256055 expense
256060 2290 2023-03-19 19:39:53+00 106.2 106.2 0 0 1 2023-04-05 12:42:28.888+00 2023-05-31 14:51:09.856+00 276 276 276 19/03/2023 16:39-RUT4J82-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-256060 expense
256062 2290 2023-03-18 17:55:54+00 30.1 30.1 0 0 1 2023-04-05 12:42:32.471+00 2023-05-31 14:51:12.58+00 276 276 276 18/03/2023 14:55-JAQ5C16-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-256062 expense
256066 2290 2023-03-18 21:03:04+00 58.2 58.2 0 0 1 2023-04-05 12:42:37.206+00 2023-05-31 14:51:17.742+00 276 276 276 18/03/2023 18:03-JAT2C84-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-256066 expense