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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
256018 2290 2023-03-19 12:31:13+00 96.6 96.6 0 0 1 2023-04-05 12:41:31.41+00 2023-05-31 14:50:01.16+00 276 276 276 19/03/2023 09:31-RUT4J71-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-256018 expense
256032 2290 2023-03-18 18:30:31+00 42.18 42.18 0 0 1 2023-04-05 12:41:49.369+00 2023-05-31 14:50:21.955+00 276 276 276 18/03/2023 15:30-RVT4F00-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-256032 expense
256036 2290 2023-03-18 19:18:18+00 54.6 54.6 0 0 1 2023-04-05 12:41:53.548+00 2023-05-31 14:50:30.37+00 276 276 276 18/03/2023 16:18-RUT4J74-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-256036 expense
256038 2290 2023-03-16 17:05:35+00 11.2 11.2 0 0 1 2023-04-05 12:41:55.616+00 2023-05-31 14:50:33.455+00 276 276 276 16/03/2023 14:05-JBA7J67-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-256038 expense
256044 2290 2023-03-19 08:32:41+00 62.4 62.4 0 0 1 2023-04-05 12:42:03.624+00 2023-05-31 14:50:43.353+00 276 276 276 19/03/2023 05:32-JBA7A22-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-256044 expense
256050 2290 2023-03-19 20:11:09+00 25.2 25.2 0 0 1 2023-04-05 12:42:11.795+00 2023-05-31 14:50:56.212+00 276 276 276 19/03/2023 17:11-FOL2A88-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-256050 expense
256054 2290 2023-03-18 18:33:23+00 54.6 54.6 0 0 1 2023-04-05 12:42:19.02+00 2023-05-31 14:51:01.684+00 276 276 276 18/03/2023 15:33-BPQ2962-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-256054 expense
256057 2290 2023-03-18 18:34:03+00 72.8 72.8 0 0 1 2023-04-05 12:42:25.057+00 2023-05-31 14:51:06.407+00 276 276 276 18/03/2023 15:34-FYN2H44-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-256057 expense
256061 2290 2023-03-19 10:42:00+00 25.8 25.8 0 0 1 2023-04-05 12:42:31.239+00 2023-05-31 14:51:11.325+00 276 276 276 19/03/2023 07:42-JBA6D33-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-256061 expense
256063 2290 2023-03-18 17:56:20+00 25.8 25.8 0 0 1 2023-04-05 12:42:33.694+00 2023-05-31 14:51:13.73+00 276 276 276 18/03/2023 14:56-RVT4F08-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-256063 expense