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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
260326 2290 2023-03-25 23:21:31+00 50.54 50.54 0 0 1 2023-04-05 16:40:35.611+00 2023-05-31 18:07:00.525+00 276 276 276 25/03/2023 20:21-JAN9J32-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-260326 expense
260334 2290 2023-03-25 12:24:59+00 58.2 58.2 0 0 1 2023-04-05 16:40:46.571+00 2023-05-31 18:07:09.653+00 276 276 276 25/03/2023 09:24-JBA5G61-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-260334 expense
467072 5634 2024-03-06 14:17:00+00 790 790 0 2024-03-06 14:18:44.854+00 2024-03-06 14:18:44.864+00 1040 1040 DES-467072 expense
260344 2290 2023-03-25 00:27:39+00 32.4 32.4 0 0 1 2023-04-05 16:40:56.653+00 2023-05-31 18:07:21.532+00 276 276 276 24/03/2023 21:27-JAN1H26-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-260344 expense
260361 2290 2023-03-26 08:13:45+00 58.99 58.99 0 0 1 2023-04-05 16:41:16.306+00 2023-05-31 18:07:48.16+00 276 276 276 26/03/2023 05:13-FYW0A26-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-260361 expense
260365 2290 2023-03-26 02:29:06+00 70.49 70.49 0 0 1 2023-04-05 16:41:19.893+00 2023-05-31 18:07:54.388+00 276 276 276 25/03/2023 23:29-JBA6D37-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-260365 expense
260370 2290 2023-03-26 10:29:48+00 144.9 144.9 0 0 1 2023-04-05 16:41:24.811+00 2023-05-31 18:08:01.735+00 276 276 276 26/03/2023 07:29-BSZ4I45-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-260370 expense
260375 2290 2023-03-26 07:59:04+00 105.73 105.73 0 0 1 2023-04-05 16:41:29.487+00 2023-05-31 18:08:07.217+00 276 276 276 26/03/2023 04:59-RVT4F08-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-260375 expense
260379 2290 2023-03-25 20:32:30+00 25.8 25.8 0 0 1 2023-04-05 16:41:33.326+00 2023-05-31 18:08:11.808+00 276 276 276 25/03/2023 17:32-JBA5H99-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-260379 expense
260384 2290 2023-03-26 10:11:52+00 82.27 82.27 0 0 1 2023-04-05 16:41:40.728+00 2023-05-31 18:08:21.811+00 276 276 276 26/03/2023 07:11-RVT4F07-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-260384 expense