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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
258295 2290 2023-03-24 09:09:50+00 62.4 62.4 0 0 1 2023-04-05 16:03:13.019+00 2023-05-31 15:35:26.405+00 276 276 276 24/03/2023 06:09-JBB5I98-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-258295 expense
258297 2290 2023-03-24 10:17:24+00 106.2 106.2 0 0 1 2023-04-05 16:03:14.976+00 2023-05-31 15:35:28.352+00 276 276 276 24/03/2023 07:17-RVT4F00-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-258297 expense
258194 2290 2023-03-24 12:26:45+00 33.72 33.72 0 0 1 2023-04-05 16:01:24.158+00 2023-05-31 18:02:32.385+00 276 276 276 24/03/2023 09:26-JAP6D30-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-258194 expense
461877 78 256 2024-02-19 11:21:00+00 195 195 0 2024-02-19 16:34:59.322+00 2024-02-19 16:34:59.332+00 1767 1767 DES-461877 expense
258196 2290 2023-03-24 12:08:36+00 63.2 63.2 0 0 1 2023-04-05 16:01:26.238+00 2023-05-31 15:33:36.079+00 276 276 276 24/03/2023 09:08-JAP6D37-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-258196 expense
258222 2290 2023-03-24 12:02:53+00 21.6 21.6 0 0 1 2023-04-05 16:01:52.715+00 2023-05-31 15:34:05.413+00 276 276 276 24/03/2023 09:02-JBA5F49-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-258222 expense
258233 2290 2023-03-24 14:37:39+00 71.44 71.44 0 0 1 2023-04-05 16:02:04.929+00 2023-05-31 15:34:17.885+00 276 276 276 24/03/2023 11:37-JAK8E36-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-258233 expense
449433 70 2024-01-06 22:13:55+00 2092.5 2092.5 0 0 1 2024-01-08 18:18:38.601+00 2024-01-08 18:18:38.645+00 43 43 06/01/2024 19:13-Diesel S10-597 DES-449433 expense
258235 2290 2023-03-24 15:07:08+00 47.2 47.2 0 0 1 2023-04-05 16:02:06.98+00 2023-05-31 15:34:19.776+00 276 276 276 24/03/2023 12:07-JBA5F49-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-258235 expense
258240 2290 2023-03-24 14:43:37+00 136.5 136.5 0 0 1 2023-04-05 16:02:13.398+00 2023-05-31 15:34:25.449+00 276 276 276 24/03/2023 11:43-RUT4J82-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-258240 expense