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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
258089 2290 2023-03-24 13:23:50+00 58.5 58.5 0 0 1 2023-04-05 15:59:35.049+00 2023-05-31 15:31:43.446+00 276 276 276 24/03/2023 10:23-JBA7J64-6026601 SP 330 - km 82.000 - Norte - Valinhos 6026601 DES-258089 expense
258093 2290 2023-03-24 12:55:51+00 32.4 32.4 0 0 1 2023-04-05 15:59:38.73+00 2023-05-31 15:31:48.241+00 276 276 276 24/03/2023 09:55-JAN9J29-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-258093 expense
258096 2290 2023-03-24 13:13:08+00 304.2 304.2 0 0 1 2023-04-05 15:59:42.425+00 2023-05-31 15:31:52.307+00 276 276 276 24/03/2023 10:13-RVT4F13-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-258096 expense
258100 2290 2023-03-24 13:25:48+00 67.9 67.9 0 0 1 2023-04-05 15:59:46.145+00 2023-05-31 15:31:56.38+00 276 276 276 24/03/2023 10:25-RVT4F09-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-258100 expense
258103 2290 2023-03-24 13:33:46+00 58.2 58.2 0 0 1 2023-04-05 15:59:48.852+00 2023-05-31 15:31:59.278+00 276 276 276 24/03/2023 10:33-JAN1H26-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-258103 expense
258107 2290 2023-03-24 13:36:02+00 67.45 67.45 0 0 1 2023-04-05 15:59:52.54+00 2023-05-31 15:32:03.238+00 276 276 276 24/03/2023 10:36-EYP3339-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-258107 expense
258111 2290 2023-03-24 16:42:58+00 10.8 10.8 0 0 1 2023-04-05 15:59:56.441+00 2023-05-31 15:32:07.082+00 276 276 276 24/03/2023 13:42-JBN1C97-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-258111 expense
258119 2290 2023-03-24 16:42:17+00 27 27 0 0 1 2023-04-05 16:00:04.19+00 2023-05-31 15:32:15.767+00 276 276 276 24/03/2023 13:42-JAK8E36-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-258119 expense
258121 2290 2023-03-24 16:12:28+00 21.6 21.6 0 0 1 2023-04-05 16:00:06.102+00 2023-05-31 15:32:18.074+00 276 276 276 24/03/2023 13:12-JBA5G35-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-258121 expense
258125 2290 2023-03-24 17:10:57+00 54 54 0 0 1 2023-04-05 16:00:10.892+00 2023-05-31 15:32:22.029+00 276 276 276 24/03/2023 14:10-JBA7A14-6026601 SP 280 - km 32+000 - Oeste - Itapevi 6026601 DES-258125 expense