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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
253791 2290 2023-03-23 17:22:04+00 48.6 48.6 0 0 1 2023-04-05 11:41:51.612+00 2023-05-31 13:31:15.197+00 276 276 276 23/03/2023 14:22-RVT4F00-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-253791 expense
253792 2290 2023-03-23 16:58:57+00 17.2 17.2 0 0 1 2023-04-05 11:41:53.112+00 2023-05-31 13:31:16.595+00 276 276 276 23/03/2023 13:58-JBA7A26-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-253792 expense
253794 2290 2023-03-23 17:56:16+00 23.6 23.6 0 0 1 2023-04-05 11:41:56.914+00 2023-05-31 13:31:19.557+00 276 276 276 23/03/2023 14:56-JBN1C97-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-253794 expense
253800 2290 2023-03-23 18:19:51+00 202.8 202.8 0 0 1 2023-04-05 11:42:08.728+00 2023-05-31 13:31:27.962+00 276 276 276 23/03/2023 15:19-JAS1E44-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-253800 expense
253804 2290 2023-03-23 22:55:23+00 50.54 50.54 0 0 1 2023-04-05 11:42:15.977+00 2023-05-31 13:31:32.739+00 276 276 276 23/03/2023 19:55-JAM6E51-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-253804 expense
253805 2290 2023-03-23 22:56:20+00 304.2 304.2 0 0 1 2023-04-05 11:42:19.784+00 2023-05-31 13:31:33.815+00 276 276 276 23/03/2023 19:56-RUP4H46-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-253805 expense
253806 2290 2023-03-23 17:58:56+00 5.6 5.6 0 0 1 2023-04-05 11:42:22.016+00 2023-05-31 13:31:34.908+00 276 276 276 23/03/2023 14:58-JBK8C29-6026601 SP 021 - km 7+000 - Capital - Sao Paulo 6026601 DES-253806 expense
253815 2290 2023-03-23 22:49:34+00 25.8 25.8 0 0 1 2023-04-05 11:42:39.691+00 2023-05-31 13:31:47.571+00 276 276 276 23/03/2023 19:49-JAN1H26-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253815 expense
253818 2290 2023-03-23 20:05:56+00 23.6 23.6 0 0 1 2023-04-05 11:42:45.453+00 2023-05-31 13:31:59.514+00 276 276 276 23/03/2023 17:05-JBK8C31-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-253818 expense
253821 2290 2023-03-23 17:12:52+00 39.42 39.42 0 0 1 2023-04-05 11:42:51.173+00 2023-05-31 13:32:06.291+00 276 276 276 23/03/2023 14:12-FYN2H44-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-253821 expense