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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
250631 2290 2023-03-13 19:06:29+00 50.63 50.63 0 0 1 2023-04-04 15:30:03.231+00 2023-04-04 19:13:22.87+00 276 276 276 13/03/2023 16:06-RUT4J73-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-250631 expense
250632 2290 2023-03-14 18:30:57+00 65.17 65.17 0 0 1 2023-04-04 15:30:04.772+00 2023-04-04 19:13:24.192+00 276 276 276 14/03/2023 15:30-RUP4H47-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-250632 expense
250633 2290 2023-03-14 08:05:41+00 32.4 32.4 0 0 1 2023-04-04 15:30:06.124+00 2023-04-04 19:13:26.092+00 276 276 276 14/03/2023 05:05-JAT2G64-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-250633 expense
250635 2290 2023-03-13 19:08:50+00 21.6 21.6 0 0 1 2023-04-04 15:30:09.46+00 2023-04-04 19:13:31.199+00 276 276 276 13/03/2023 16:08-JBA5F49-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-250635 expense
250642 2290 2023-03-13 19:03:19+00 54 54 0 0 1 2023-04-04 15:30:20.266+00 2023-04-04 19:13:42.996+00 276 276 276 13/03/2023 16:03-JBA5H94-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-250642 expense
250660 2290 2023-03-14 23:07:10+00 16.8 16.8 0 0 1 2023-04-04 15:30:48.224+00 2023-04-04 19:14:13.236+00 276 276 276 14/03/2023 20:07-JAO1G93-6012646 BR 381 - km 007+300 - SUL - Vargem 6012646 DES-250660 expense
250665 2290 2023-03-15 15:34:52+00 42.4 42.4 0 0 1 2023-04-04 15:30:56.416+00 2023-04-04 19:14:25.142+00 276 276 276 15/03/2023 12:34-JBB5I97-6012646 SP 332 - km 135+500 - Norte - Paulinia 6012646 DES-250665 expense
315539 2290 2023-04-11 20:00:07+00 66.6 66.6 0 0 1 2023-05-24 20:18:20.505+00 2023-05-24 20:18:20.51+00 276 276 11/04/2023 17:00-RVT4F01-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-315539 expense
250668 2290 2023-03-15 12:02:23+00 8.4 8.4 0 0 1 2023-04-04 15:31:00.84+00 2023-04-04 19:14:30.626+00 276 276 276 15/03/2023 09:02-JBL2F96-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-250668 expense
250669 2290 2023-03-15 14:44:22+00 23.1 23.1 0 0 1 2023-04-04 15:31:02.236+00 2023-04-04 19:14:31.941+00 276 276 276 15/03/2023 11:44-RVT4F12-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-250669 expense