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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
257659 2290 2023-03-28 08:27:08+00 70.2 70.2 0 0 1 2023-04-05 15:51:54.936+00 2023-05-31 15:23:53.95+00 276 276 276 28/03/2023 05:27-FYT8323-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-257659 expense
257661 2290 2023-03-28 12:01:10+00 50.54 50.54 0 0 1 2023-04-05 15:51:56.851+00 2023-05-31 15:23:55.868+00 276 276 276 28/03/2023 09:01-JBB0J62-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-257661 expense
257663 2290 2023-03-28 11:23:33+00 5.6 5.6 0 0 1 2023-04-05 15:51:58.732+00 2023-05-31 15:23:58.126+00 276 276 276 28/03/2023 08:23-JBK8C31-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-257663 expense
257667 2290 2023-03-28 11:27:58+00 42.18 42.18 0 0 1 2023-04-05 15:52:02.733+00 2023-05-31 15:24:02.367+00 276 276 276 28/03/2023 08:27-JAM6E27-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-257667 expense
257672 2290 2023-03-28 12:23:31+00 2.8 2.8 0 0 1 2023-04-05 15:52:07.504+00 2023-05-31 15:24:07.056+00 276 276 276 28/03/2023 09:23-EWJ0334-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-257672 expense
257676 2290 2023-03-28 12:08:39+00 202.8 202.8 0 0 1 2023-04-05 15:52:11.547+00 2023-05-31 15:24:11.46+00 276 276 276 28/03/2023 09:08-RUT4J72-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-257676 expense
257677 2290 2023-03-27 21:37:52+00 30.6 30.6 0 0 1 2023-04-05 15:52:12.554+00 2023-05-31 15:24:12.413+00 276 276 276 27/03/2023 18:37-JBA6D32-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-257677 expense
257681 2290 2023-03-27 16:48:09+00 30.6 30.6 0 0 1 2023-04-05 15:52:16.68+00 2023-05-31 15:24:16.278+00 276 276 276 27/03/2023 13:48-JAT2C84-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-257681 expense
257688 2290 2023-03-28 11:25:16+00 16.2 16.2 0 0 1 2023-04-05 15:52:23.646+00 2023-05-31 15:24:22.877+00 276 276 276 28/03/2023 08:25-JBL2F96-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-257688 expense
257693 2290 2023-03-28 16:36:15+00 16.2 16.2 0 0 1 2023-04-05 15:52:28.399+00 2023-05-31 15:24:28.051+00 276 276 276 28/03/2023 13:36-JBK8C29-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-257693 expense