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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
256805 2290 2023-03-21 18:22:52+00 136.5 136.5 0 0 1 2023-04-05 13:00:50.122+00 2023-05-31 15:08:19.873+00 276 276 276 21/03/2023 15:22-FOL2A88-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-256805 expense
256808 2290 2023-03-21 21:20:52+00 136.5 136.5 0 0 1 2023-04-05 13:00:54.208+00 2023-05-31 15:08:23.814+00 276 276 276 21/03/2023 18:20-RUP4H49-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-256808 expense
256816 2290 2023-03-21 19:52:54+00 29.6 29.6 0 0 1 2023-04-05 13:01:13.288+00 2023-05-31 15:08:32.318+00 276 276 276 21/03/2023 16:52-JAP6D30-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-256816 expense
256817 2290 2023-03-21 19:22:54+00 55.86 55.86 0 0 1 2023-04-05 13:01:14.52+00 2023-05-31 15:08:33.293+00 276 276 276 21/03/2023 16:22-JBA7A15-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-256817 expense
256818 2290 2023-03-21 19:23:21+00 25.8 25.8 0 0 1 2023-04-05 13:01:16.448+00 2023-05-31 15:08:34.283+00 276 276 276 21/03/2023 16:23-JAP6D37-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-256818 expense
256819 2290 2023-03-21 21:29:07+00 17.2 17.2 0 0 1 2023-04-05 13:01:17.619+00 2023-05-31 15:08:35.32+00 276 276 276 21/03/2023 18:29-JBA5G61-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-256819 expense
452343 70 2024-01-14 16:02:27+00 2528.2980000000002 2528.2980000000002 0 0 1 2024-01-17 20:49:06.994+00 2024-01-17 20:49:07.001+00 43 43 14/01/2024 13:02-Diesel S10-532 DES-452343 expense
256827 2290 2023-03-21 23:59:43+00 202.8 202.8 0 0 1 2023-04-05 13:01:26.177+00 2023-05-31 15:08:44.916+00 276 276 276 21/03/2023 20:59-RUT4J71-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-256827 expense
256831 2290 2023-03-21 19:24:36+00 27 27 0 0 1 2023-04-05 13:01:31.253+00 2023-05-31 15:08:49.958+00 276 276 276 21/03/2023 16:24-JBA7J65-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-256831 expense
256832 2290 2023-03-21 19:35:19+00 58.71 58.71 0 0 1 2023-04-05 13:01:32.309+00 2023-05-31 15:08:51.048+00 276 276 276 21/03/2023 16:35-GDM9E48-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-256832 expense