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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
260304 2290 2023-03-25 19:54:37+00 32.4 32.4 0 0 1 2023-04-05 16:40:06.026+00 2023-05-31 18:06:21.693+00 276 276 276 25/03/2023 16:54-JBA7A22-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260304 expense
260314 2290 2023-03-25 11:52:13+00 23.4 23.4 0 0 1 2023-04-05 16:40:22.025+00 2023-05-31 18:06:41.58+00 276 276 276 25/03/2023 08:52-JBL2F96-6026601 SP 330 - km 81.000 - Sul - Valinhos 6026601 DES-260314 expense
260318 2290 2023-03-25 20:17:46+00 21.5 21.5 0 0 1 2023-04-05 16:40:26.902+00 2023-05-31 18:06:47.936+00 276 276 276 25/03/2023 17:17-JBB2B86-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-260318 expense
260321 2290 2023-03-25 21:48:56+00 70.49 70.49 0 0 1 2023-04-05 16:40:30.698+00 2023-05-31 18:06:52.622+00 276 276 276 25/03/2023 18:48-JBB0J64-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-260321 expense
260327 2290 2023-03-26 00:37:10+00 50.54 50.54 0 0 1 2023-04-05 16:40:36.653+00 2023-05-31 18:07:01.638+00 276 276 276 25/03/2023 21:37-RUP4H49-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-260327 expense
260330 2290 2023-03-25 12:23:21+00 202.8 202.8 0 0 1 2023-04-05 16:40:41.097+00 2023-05-31 18:07:04.723+00 276 276 276 25/03/2023 09:23-RUP4H45-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-260330 expense
260337 2290 2023-03-25 14:39:06+00 23.6 23.6 0 0 1 2023-04-05 16:40:49.729+00 2023-05-31 18:07:13.173+00 276 276 276 25/03/2023 11:39-JBA7A15-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-260337 expense
452339 70 2024-01-14 14:47:26+00 2204.1 2204.1 0 0 1 2024-01-17 20:48:57.482+00 2024-01-17 20:48:57.49+00 43 43 14/01/2024 11:47-Diesel S10-516 DES-452339 expense
260339 2290 2023-03-25 18:16:05+00 44.4 44.4 0 0 1 2023-04-05 16:40:51.844+00 2023-05-31 18:07:15.477+00 276 276 276 25/03/2023 15:16-JBB0J64-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-260339 expense
260345 2290 2023-03-25 02:08:29+00 48.6 48.6 0 0 1 2023-04-05 16:40:57.532+00 2023-05-31 18:07:22.551+00 276 276 276 24/03/2023 23:08-FYT8323-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-260345 expense