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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
259810 2290 2023-03-26 11:33:09+00 46.8 46.8 0 0 1 2023-04-05 16:30:27.915+00 2023-05-31 16:01:57.296+00 276 276 276 26/03/2023 08:33-JBB5I99-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-259810 expense
259811 2290 2023-03-26 11:33:13+00 46.8 46.8 0 0 1 2023-04-05 16:30:29.006+00 2023-05-31 16:01:58.248+00 276 276 276 26/03/2023 08:33-JBA6D37-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-259811 expense
259825 2290 2023-03-26 12:18:21+00 48.6 48.6 0 0 1 2023-04-05 16:30:45.116+00 2023-05-31 16:02:14.415+00 276 276 276 26/03/2023 09:18-RUT4J78-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259825 expense
259826 2290 2023-03-26 11:46:05+00 58.2 58.2 0 0 1 2023-04-05 16:30:46.246+00 2023-05-31 16:02:15.397+00 276 276 276 26/03/2023 08:46-JAN9J29-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-259826 expense
259827 2290 2023-03-26 11:46:24+00 58.2 58.2 0 0 1 2023-04-05 16:30:47.143+00 2023-05-31 16:02:16.491+00 276 276 276 26/03/2023 08:46-JBA5H88-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-259827 expense
259828 2290 2023-03-26 11:46:38+00 38.8 38.8 0 0 1 2023-04-05 16:30:48.051+00 2023-05-31 16:02:17.683+00 276 276 276 26/03/2023 08:46-JBA7A17-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-259828 expense
259830 2290 2023-03-26 11:36:58+00 57.19 57.19 0 0 1 2023-04-05 16:30:50.342+00 2023-05-31 16:02:19.715+00 276 276 276 26/03/2023 08:36-JBA6D32-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-259830 expense
259831 2290 2023-03-26 11:38:07+00 62.4 62.4 0 0 1 2023-04-05 16:30:51.357+00 2023-05-31 16:02:20.728+00 276 276 276 26/03/2023 08:38-JAT2C76-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-259831 expense
259832 2290 2023-03-26 11:58:29+00 93.95 93.95 0 0 1 2023-04-05 16:30:52.285+00 2023-05-31 16:02:21.65+00 276 276 276 26/03/2023 08:58-RVT4F04-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-259832 expense
259833 2290 2023-03-26 12:01:00+00 136.5 136.5 0 0 1 2023-04-05 16:30:53.275+00 2023-05-31 16:02:22.627+00 276 276 276 26/03/2023 09:01-BSZ4I45-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-259833 expense