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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
250566 2290 2023-03-15 12:22:33+00 47.2 47.2 0 0 1 2023-04-04 15:28:19.649+00 2023-04-04 19:10:47.475+00 276 276 276 15/03/2023 09:22-JBA5F56-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-250566 expense
250625 2290 2023-03-14 15:49:03+00 45.9 45.9 0 0 1 2023-04-04 15:29:53.798+00 2023-04-04 19:13:11.784+00 276 276 276 14/03/2023 12:49-RVT4F09-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-250625 expense
250627 2290 2023-03-13 18:21:00+00 35.7 35.7 0 0 1 2023-04-04 15:29:56.379+00 2023-04-04 19:13:16.22+00 276 276 276 13/03/2023 15:21-RVT4F05-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-250627 expense
250638 2290 2023-03-15 11:42:21+00 16.8 16.8 0 0 1 2023-04-04 15:30:13.333+00 2023-04-04 19:13:37.219+00 276 276 276 15/03/2023 08:42-JBA7A24-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-250638 expense
250648 2290 2023-03-15 15:26:34+00 54 54 0 0 1 2023-04-04 15:30:30.084+00 2023-04-04 19:13:50.74+00 276 276 276 15/03/2023 12:26-JAN1H26-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-250648 expense
250649 2290 2023-03-15 07:21:32+00 50.54 50.54 0 0 1 2023-04-04 15:30:31.496+00 2023-04-04 19:13:52.076+00 276 276 276 15/03/2023 04:21-JAQ8C39-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-250649 expense
250664 2290 2023-03-15 12:08:36+00 38.7 38.7 0 0 1 2023-04-04 15:30:54.838+00 2023-04-04 19:14:23.097+00 276 276 276 15/03/2023 09:08-FOL2A88-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-250664 expense
250671 2290 2023-03-14 16:52:47+00 202.8 202.8 0 0 1 2023-04-04 15:31:05.412+00 2023-04-04 19:14:37.443+00 276 276 276 14/03/2023 13:52-JAK8E30-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-250671 expense
250672 2290 2023-03-14 16:06:12+00 79 79 0 0 1 2023-04-04 15:31:06.822+00 2023-04-04 19:14:40.95+00 276 276 276 14/03/2023 13:06-JBA5F56-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250672 expense
315537 2290 2023-04-11 20:16:52+00 66.6 66.6 0 0 1 2023-05-24 20:18:18.634+00 2023-05-24 20:18:18.64+00 276 276 11/04/2023 17:16-RVT4F02-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-315537 expense