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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
256997 2290 2023-03-28 17:27:23+00 75.81 75.81 0 0 1 2023-04-05 13:06:06.103+00 2023-05-31 15:12:04.284+00 276 276 276 28/03/2023 14:27-RVT4F09-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-256997 expense
256998 2290 2023-03-28 17:28:06+00 59 59 0 0 1 2023-04-05 13:06:09.058+00 2023-05-31 15:12:05.468+00 276 276 276 28/03/2023 14:28-JBA5F56-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-256998 expense
257000 2290 2023-03-28 16:28:49+00 37.8 37.8 0 0 1 2023-04-05 13:06:14.117+00 2023-05-31 15:12:07.713+00 276 276 276 28/03/2023 13:28-RVT4F08-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-257000 expense
257001 2290 2023-03-28 17:38:54+00 58.2 58.2 0 0 1 2023-04-05 13:06:16.086+00 2023-05-31 15:12:08.737+00 276 276 276 28/03/2023 14:38-JBA7J63-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-257001 expense
257002 2290 2023-03-28 17:38:56+00 83.69 83.69 0 0 1 2023-04-05 13:06:18.015+00 2023-05-31 15:12:09.726+00 276 276 276 28/03/2023 14:38-RVT4F13-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-257002 expense
257004 2290 2023-03-28 17:53:04+00 59 59 0 0 1 2023-04-05 13:06:21.791+00 2023-05-31 15:12:11.888+00 276 276 276 28/03/2023 14:53-JBA7A22-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-257004 expense
257006 2290 2023-03-28 17:39:03+00 58.2 58.2 0 0 1 2023-04-05 13:06:24.301+00 2023-05-31 15:12:13.848+00 276 276 276 28/03/2023 14:39-JAK8E36-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-257006 expense
257007 2290 2023-03-27 09:47:48+00 48.6 48.6 0 0 1 2023-04-05 13:06:25.996+00 2023-05-31 15:12:15.202+00 276 276 276 27/03/2023 06:47-RVT4F00-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-257007 expense
257009 2290 2023-03-28 17:40:44+00 14 14 0 0 1 2023-04-05 13:06:28.634+00 2023-05-31 15:12:17.289+00 276 276 276 28/03/2023 14:40-JBA7A22-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-257009 expense
257012 2290 2023-03-28 17:45:51+00 14 14 0 0 1 2023-04-05 13:06:34.273+00 2023-05-31 15:12:20.257+00 276 276 276 28/03/2023 14:45-JBA5F59-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-257012 expense