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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
251351 2290 2023-03-08 16:30:52+00 31.5 31.5 0 0 1 2023-04-04 15:46:34.727+00 2023-04-04 19:43:11.801+00 276 276 276 08/03/2023 13:30-FYW0A26-6012646 SP 070 - km 57 - Oeste - Guararema 6012646 DES-251351 expense
251368 2290 2023-03-08 16:52:33+00 41.4 41.4 0 0 1 2023-04-04 15:46:54.522+00 2023-04-04 19:43:47.236+00 276 276 276 08/03/2023 13:52-JAQ5I24-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-251368 expense
251372 2290 2023-03-08 09:23:49+00 101.4 101.4 0 0 1 2023-04-04 15:46:59.094+00 2023-04-04 19:43:52.128+00 276 276 276 08/03/2023 06:23-JAQ8C39-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-251372 expense
251373 2290 2023-03-08 09:59:04+00 16.2 16.2 0 0 1 2023-04-04 15:47:00.092+00 2023-04-04 19:43:53.386+00 276 276 276 08/03/2023 06:59-ITH2400-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-251373 expense
251388 2290 2023-03-07 15:14:35+00 94.8 94.8 0 0 1 2023-04-04 15:47:18.056+00 2023-04-04 19:44:18.324+00 276 276 276 07/03/2023 12:14-RVT4F07-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-251388 expense
251389 2290 2023-03-08 10:11:40+00 38.7 38.7 0 0 1 2023-04-04 15:47:19.321+00 2023-04-04 19:44:22.152+00 276 276 276 08/03/2023 07:11-RUT4J78-6012646 SP 021 - km 87+940 - Sul - Ribeirao Pires 6012646 DES-251389 expense
251392 2290 2023-03-08 09:26:06+00 27 27 0 0 1 2023-04-04 15:47:22.922+00 2023-04-04 19:44:28.277+00 276 276 276 08/03/2023 06:26-JAM6E34-6012646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6012646 DES-251392 expense
251393 2290 2023-03-08 09:36:05+00 37.8 37.8 0 0 1 2023-04-04 15:47:23.89+00 2023-04-04 19:44:30.558+00 276 276 276 08/03/2023 06:36-FYT8323-6012646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6012646 DES-251393 expense
251396 2290 2023-03-08 10:02:20+00 106.2 106.2 0 0 1 2023-04-04 15:47:27.318+00 2023-04-04 19:44:37.424+00 276 276 276 08/03/2023 07:02-RUT4J76-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251396 expense
251397 2290 2023-03-08 10:10:05+00 8.4 8.4 0 0 1 2023-04-04 15:47:28.331+00 2023-04-04 19:44:39.761+00 276 276 276 08/03/2023 07:10-ITH2400-6012646 SP 021 - km 7+000 - Capital - Sao Paulo 6012646 DES-251397 expense