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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
257642 2290 2023-03-28 10:01:44+00 44.4 44.4 0 0 1 2023-04-05 15:51:38.058+00 2023-05-31 15:23:35.476+00 276 276 276 28/03/2023 07:01-JBA7A21-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-257642 expense
257647 2290 2023-03-27 09:44:36+00 34.5 34.5 0 0 1 2023-04-05 15:51:42.742+00 2023-05-31 15:23:40.788+00 276 276 276 27/03/2023 06:44-JAN1H26-6026601 BR 060 - km 43+100 - NORTE - ALEXANIA 6026601 DES-257647 expense
257649 2290 2023-03-28 10:40:42+00 54 54 0 0 1 2023-04-05 15:51:44.57+00 2023-05-31 15:23:42.718+00 276 276 276 28/03/2023 07:40-JAM6E51-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-257649 expense
257652 2290 2023-03-28 12:15:55+00 5.6 5.6 0 0 1 2023-04-05 15:51:47.736+00 2023-05-31 15:23:46.4+00 276 276 276 28/03/2023 09:15-JBL2G04-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-257652 expense
257656 2290 2023-03-28 14:20:39+00 17.2 17.2 0 0 1 2023-04-05 15:51:52.094+00 2023-05-31 15:23:51.114+00 276 276 276 28/03/2023 11:20-JBA6D29-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-257656 expense
257660 2290 2023-03-28 11:06:16+00 79 79 0 0 1 2023-04-05 15:51:55.85+00 2023-05-31 15:23:54.944+00 276 276 276 28/03/2023 08:06-JBA7A27-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-257660 expense
257664 2290 2023-03-28 11:27:43+00 38.7 38.7 0 0 1 2023-04-05 15:51:59.672+00 2023-05-31 15:23:59.347+00 276 276 276 28/03/2023 08:27-RUT4J72-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-257664 expense
257668 2290 2023-03-28 11:27:52+00 42.18 42.18 0 0 1 2023-04-05 15:52:03.653+00 2023-05-31 15:24:03.326+00 276 276 276 28/03/2023 08:27-JBA6D30-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-257668 expense
257669 2290 2023-03-28 12:23:52+00 48.5 48.5 0 0 1 2023-04-05 15:52:04.561+00 2023-05-31 15:24:04.24+00 276 276 276 28/03/2023 09:23-JBA7A14-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-257669 expense
257673 2290 2023-03-28 12:41:33+00 6.6 6.6 0 0 1 2023-04-05 15:52:08.545+00 2023-05-31 15:24:07.973+00 276 276 276 28/03/2023 09:41-JBK8C31-6026601 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6026601 DES-257673 expense