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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
259873 2290 2023-03-26 12:18:27+00 70.8 70.8 0 0 1 2023-04-05 16:31:43.049+00 2023-05-31 17:55:12.951+00 276 276 276 26/03/2023 09:18-JAN9J32-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-259873 expense
259874 2290 2023-03-26 11:56:49+00 32.4 32.4 0 0 1 2023-04-05 16:31:44.04+00 2023-05-31 17:55:14.24+00 276 276 276 26/03/2023 08:56-RUP4H49-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259874 expense
259875 2290 2023-03-26 12:37:57+00 70.2 70.2 0 0 1 2023-04-05 16:31:44.959+00 2023-05-31 17:55:15.473+00 276 276 276 26/03/2023 09:37-JBB5I99-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-259875 expense
259876 2290 2023-03-26 12:37:50+00 70.2 70.2 0 0 1 2023-04-05 16:31:45.945+00 2023-05-31 17:55:17.253+00 276 276 276 26/03/2023 09:37-JBA6D37-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-259876 expense
259877 2290 2023-03-26 12:37:48+00 50.54 50.54 0 0 1 2023-04-05 16:31:46.924+00 2023-05-31 17:55:19.483+00 276 276 276 26/03/2023 09:37-JBB0J63-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-259877 expense
259878 2290 2023-03-26 12:38:30+00 50.54 50.54 0 0 1 2023-04-05 16:31:47.884+00 2023-05-31 17:55:20.59+00 276 276 276 26/03/2023 09:38-JBA7A22-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-259878 expense
259879 2290 2023-03-26 11:39:12+00 38.8 38.8 0 0 1 2023-04-05 16:31:48.909+00 2023-05-31 17:55:21.78+00 276 276 276 26/03/2023 08:39-JBA5I03-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-259879 expense
259880 2290 2023-03-26 11:39:12+00 50.54 50.54 0 0 1 2023-04-05 16:31:49.91+00 2023-05-31 17:55:22.937+00 276 276 276 26/03/2023 08:39-JAQ1C57-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-259880 expense
259881 2290 2023-03-25 13:51:32+00 186.3 186.3 0 0 1 2023-04-05 16:31:50.889+00 2023-05-31 17:55:24.079+00 276 276 276 25/03/2023 10:51-FYN2H44-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-259881 expense
259882 2290 2023-03-25 20:10:01+00 34.4 34.4 0 0 1 2023-04-05 16:31:51.843+00 2023-05-31 17:55:25.402+00 276 276 276 25/03/2023 17:10-RVT4F04-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-259882 expense