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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
250183 2290 2023-03-11 14:14:37+00 25.2 25.2 0 0 1 2023-04-04 15:19:11.228+00 2023-04-04 18:49:35.742+00 276 276 276 11/03/2023 11:14-RUT4J71-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250183 expense
250197 2290 2023-03-11 22:41:21+00 11.2 11.2 0 0 1 2023-04-04 15:19:31.094+00 2023-04-04 18:50:32.647+00 276 276 276 11/03/2023 19:41-JBB0J61-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-250197 expense
250201 2290 2023-03-12 13:42:08+00 58.2 58.2 0 0 1 2023-04-04 15:19:36.309+00 2023-04-04 18:50:48.7+00 276 276 276 12/03/2023 10:42-EQE6H46-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-250201 expense
315481 2290 2023-04-11 19:01:33+00 136.5 136.5 0 0 1 2023-05-24 20:17:19.173+00 2023-05-24 20:17:19.179+00 276 276 11/04/2023 16:01-RUT4J72-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-315481 expense
250209 2290 2023-03-12 12:41:39+00 46.55 46.55 0 0 1 2023-04-04 15:19:47.097+00 2023-04-04 18:51:23.775+00 276 276 276 12/03/2023 09:41-JBB5I99-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-250209 expense
250210 2290 2023-03-12 12:41:44+00 46.55 46.55 0 0 1 2023-04-04 15:19:48.459+00 2023-04-04 18:51:27.952+00 276 276 276 12/03/2023 09:41-JBA6D37-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-250210 expense
250212 2290 2023-03-11 11:27:40+00 70.2 70.2 0 0 1 2023-04-04 15:19:51.163+00 2023-04-04 18:51:35.591+00 276 276 276 11/03/2023 08:27-JAN9J29-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-250212 expense
250215 2290 2023-03-12 09:05:57+00 50.54 50.54 0 0 1 2023-04-04 15:19:55.064+00 2023-04-04 18:51:47.604+00 276 276 276 12/03/2023 06:05-JBA6D31-6012646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6012646 DES-250215 expense
250219 2290 2023-03-12 12:20:47+00 16.8 16.8 0 0 1 2023-04-04 15:19:59.988+00 2023-04-04 18:52:04.675+00 276 276 276 12/03/2023 09:20-JAQ5C10-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-250219 expense
250220 2290 2023-03-12 00:46:42+00 48.6 48.6 0 0 1 2023-04-04 15:20:01.215+00 2023-04-04 18:52:09.876+00 276 276 276 11/03/2023 21:46-RVT4F10-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-250220 expense