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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
260271 2290 2023-03-25 12:48:40+00 17.2 17.2 0 0 1 2023-04-05 16:39:28.513+00 2023-05-31 18:05:34.41+00 276 276 276 25/03/2023 09:48-JBA5G09-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-260271 expense
452332 70 2024-01-14 13:54:43+00 3019.338 3019.338 0 0 1 2024-01-17 20:48:38.949+00 2024-01-17 20:48:38.954+00 43 43 14/01/2024 10:54-Diesel S10-524 DES-452332 expense
260272 2290 2023-03-25 17:08:02+00 32.4 32.4 0 0 1 2023-04-05 16:39:29.74+00 2023-05-31 18:05:35.791+00 276 276 276 25/03/2023 14:08-JBB0J64-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260272 expense
260273 2290 2023-03-25 17:08:09+00 32.4 32.4 0 0 1 2023-04-05 16:39:30.725+00 2023-05-31 18:05:37.035+00 276 276 276 25/03/2023 14:08-JAN9J32-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260273 expense
260274 2290 2023-03-25 11:49:25+00 175.5 175.5 0 0 1 2023-04-05 16:39:31.661+00 2023-05-31 18:05:38.271+00 276 276 276 25/03/2023 08:49-FYN2H44-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-260274 expense
260276 2290 2023-03-26 01:42:22+00 93.95 93.95 0 0 1 2023-04-05 16:39:33.545+00 2023-05-31 18:05:40.394+00 276 276 276 25/03/2023 22:42-CRG6115-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-260276 expense
260277 2290 2023-03-25 17:20:58+00 32.4 32.4 0 0 1 2023-04-05 16:39:34.451+00 2023-05-31 18:05:41.378+00 276 276 276 25/03/2023 14:20-JAK8E43-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260277 expense
260278 2290 2023-03-23 11:18:47+00 32.4 32.4 0 0 1 2023-04-05 16:39:35.392+00 2023-05-31 18:05:42.728+00 276 276 276 23/03/2023 08:18-JBB2B75-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260278 expense
260279 2290 2023-03-23 12:44:35+00 48.6 48.6 0 0 1 2023-04-05 16:39:36.284+00 2023-05-31 18:05:43.949+00 276 276 276 23/03/2023 09:44-RVT4F00-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260279 expense
260280 2290 2023-03-25 17:32:14+00 32.4 32.4 0 0 1 2023-04-05 16:39:37.469+00 2023-05-31 18:05:47.034+00 276 276 276 25/03/2023 14:32-JAQ1C57-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-260280 expense