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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
257290 2290 2023-03-24 19:49:03+00 50.63 50.63 0 0 1 2023-04-05 13:14:40.144+00 2023-05-31 15:17:30.244+00 276 276 276 24/03/2023 16:49-RUP4H50-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-257290 expense
257291 2290 2023-03-25 09:47:02+00 85.69 85.69 0 0 1 2023-04-05 13:14:41.32+00 2023-05-31 15:17:31.317+00 276 276 276 25/03/2023 06:47-JBB0J61-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-257291 expense
257293 2290 2023-03-25 10:15:37+00 70.8 70.8 0 0 1 2023-04-05 13:14:44.181+00 2023-05-31 15:17:33.329+00 276 276 276 25/03/2023 07:15-EQE6H46-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-257293 expense
257271 2290 2023-03-24 21:49:00+00 38.8 38.8 0 0 1 2023-04-05 13:14:16.229+00 2023-05-31 15:19:26.347+00 276 276 276 24/03/2023 18:49-JAQ8C39-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-257271 expense
452205 70 2024-01-11 20:43:29+00 3254.2560000000003 3254.2560000000003 0 0 1 2024-01-17 20:43:38.225+00 2024-01-17 20:43:38.274+00 43 43 11/01/2024 17:43-Diesel S10-498 DES-452205 expense
257184 2290 2023-03-24 21:35:28+00 7.8 7.8 0 0 1 2023-04-05 13:11:53.618+00 2023-05-31 15:15:31.321+00 276 276 276 24/03/2023 18:35-JBL2G04-6026601 BR 116 - km 298+790 - NORTE - Sao Lourenco da Serra 6026601 DES-257184 expense
257194 2290 2023-03-24 21:32:38+00 82.27 82.27 0 0 1 2023-04-05 13:12:09.414+00 2023-05-31 15:15:41.798+00 276 276 276 24/03/2023 18:32-FYT8323-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-257194 expense
257198 2290 2023-03-24 21:27:52+00 58.2 58.2 0 0 1 2023-04-05 13:12:15.832+00 2023-05-31 15:15:46.743+00 276 276 276 24/03/2023 18:27-EQE6H46-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-257198 expense
257200 2290 2023-03-24 20:57:14+00 48.6 48.6 0 0 1 2023-04-05 13:12:18.273+00 2023-05-31 15:15:49.459+00 276 276 276 24/03/2023 17:57-EYP3339-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-257200 expense
257201 2290 2023-03-24 20:56:23+00 83.69 83.69 0 0 1 2023-04-05 13:12:19.526+00 2023-05-31 15:15:50.581+00 276 276 276 24/03/2023 17:56-RUT4J74-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-257201 expense