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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
250687 2290 2023-03-13 23:42:06+00 23.6 23.6 0 0 1 2023-04-04 15:31:32.713+00 2023-04-04 19:15:51.529+00 276 276 276 13/03/2023 20:42-JBN1C97-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-250687 expense
250689 2290 2023-03-14 14:11:37+00 63.2 63.2 0 0 1 2023-04-04 15:31:35.633+00 2023-04-04 19:15:57.196+00 276 276 276 14/03/2023 11:11-JBB5J01-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250689 expense
250690 2290 2023-03-14 13:46:43+00 63.2 63.2 0 0 1 2023-04-04 15:31:37.003+00 2023-04-04 19:15:59.4+00 276 276 276 14/03/2023 10:46-JBA7A24-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250690 expense
250691 2290 2023-03-13 19:21:12+00 27.6 27.6 0 0 1 2023-04-04 15:31:38.143+00 2023-04-04 19:16:01.254+00 276 276 276 13/03/2023 16:21-JAM6E16-6012646 BR 060 - km 43+100 - SUL - ALEXANIA 6012646 DES-250691 expense
250692 2290 2023-03-13 18:57:08+00 25.5 25.5 0 0 1 2023-04-04 15:31:39.215+00 2023-04-04 19:16:03.814+00 276 276 276 13/03/2023 15:57-JAM6E34-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-250692 expense
250728 2290 2023-03-15 10:36:59+00 58.2 58.2 0 0 1 2023-04-04 15:32:34.23+00 2023-04-04 19:17:07.54+00 276 276 276 15/03/2023 07:36-JBA7A21-6012646 SP 330 - km 181+760 - Norte - Leme 6012646 DES-250728 expense
250731 2290 2023-03-13 16:14:25+00 63.2 63.2 0 0 1 2023-04-04 15:32:38.607+00 2023-04-04 19:17:12.306+00 276 276 276 13/03/2023 13:14-JAQ5I24-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250731 expense
250748 2290 2023-03-13 19:27:41+00 85.69 85.69 0 0 1 2023-04-04 15:33:03.002+00 2023-04-04 19:17:58.926+00 276 276 276 13/03/2023 16:27-JBA5G35-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-250748 expense
250780 2290 2023-03-13 16:45:18+00 21.6 21.6 0 0 1 2023-04-04 15:33:52.917+00 2023-04-04 19:19:09.029+00 276 276 276 13/03/2023 13:45-JBA7A15-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-250780 expense
250781 2290 2023-03-13 16:45:45+00 64.2 64.2 0 0 1 2023-04-04 15:33:54.412+00 2023-04-04 19:19:11.26+00 276 276 276 13/03/2023 13:45-JBA7A22-6012646 SP 326 - km 307+600 - Sul - Dobrada 6012646 DES-250781 expense