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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
258284 2290 2023-03-24 11:31:11+00 38.7 38.7 0 0 1 2023-04-05 16:03:01.52+00 2023-05-31 15:35:15.425+00 276 276 276 24/03/2023 08:31-RVT4F00-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-258284 expense
258298 2290 2023-03-24 10:45:26+00 82.6 82.6 0 0 1 2023-04-05 16:03:15.902+00 2023-05-31 15:35:29.75+00 276 276 276 24/03/2023 07:45-RUT4J80-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-258298 expense
258304 2290 2023-03-24 09:31:24+00 72.8 72.8 0 0 1 2023-04-05 16:03:21.037+00 2023-05-31 15:35:35.402+00 276 276 276 24/03/2023 06:31-FYT8323-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-258304 expense
258319 2290 2023-03-24 09:53:05+00 44.4 44.4 0 0 1 2023-04-05 16:03:36.618+00 2023-05-31 15:35:51.854+00 276 276 276 24/03/2023 06:53-JBA7J39-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-258319 expense
258328 2290 2023-03-24 10:51:50+00 25.2 25.2 0 0 1 2023-04-05 16:03:48.02+00 2023-05-31 15:36:01.495+00 276 276 276 24/03/2023 07:51-RVT4F00-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-258328 expense
258176 2290 2023-03-23 13:23:05+00 44.4 44.4 0 0 1 2023-04-05 16:01:01.3+00 2023-05-31 15:33:16.127+00 276 276 276 23/03/2023 10:23-JBA7A20-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-258176 expense
258181 2290 2023-03-24 13:00:57+00 70.8 70.8 0 0 1 2023-04-05 16:01:05.134+00 2023-05-31 15:33:19.873+00 276 276 276 24/03/2023 10:00-JAM4H35-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-258181 expense
258189 2290 2023-03-24 12:11:31+00 54.6 54.6 0 0 1 2023-04-05 16:01:14.054+00 2023-05-31 15:33:27.409+00 276 276 276 24/03/2023 09:11-RUT4J80-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-258189 expense
258192 2290 2023-03-24 11:53:54+00 105.3 105.3 0 0 1 2023-04-05 16:01:20.352+00 2023-05-31 15:33:30.414+00 276 276 276 24/03/2023 08:53-FCD2513-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-258192 expense
316834 2290 2023-04-17 18:02:52+00 46.8 46.8 0 0 1 2023-05-24 20:42:55.639+00 2023-05-24 20:42:55.644+00 276 276 17/04/2023 15:02-JBA5I03-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-316834 expense