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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
250139 2290 2023-03-12 10:16:09+00 14 14 0 0 1 2023-04-04 15:18:14.171+00 2023-04-04 18:47:20.399+00 276 276 276 12/03/2023 07:16-JBA7A27-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-250139 expense
250145 2290 2023-03-12 12:17:00+00 29.6 29.6 0 0 1 2023-04-04 15:18:21.776+00 2023-04-04 18:47:38.861+00 276 276 276 12/03/2023 09:17-JBA7A14-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-250145 expense
250146 2290 2023-03-12 11:55:10+00 51.8 51.8 0 0 1 2023-04-04 15:18:22.816+00 2023-04-04 18:47:42.393+00 276 276 276 12/03/2023 08:55-FOP6A93-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-250146 expense
250155 2290 2023-03-12 13:47:06+00 70.2 70.2 0 0 1 2023-04-04 15:18:32.485+00 2023-04-04 18:48:06.186+00 276 276 276 12/03/2023 10:47-RUP4H50-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-250155 expense
250160 2290 2023-03-12 11:35:16+00 47.4 47.4 0 0 1 2023-04-04 15:18:40.092+00 2023-04-04 18:48:22.715+00 276 276 276 12/03/2023 08:35-JBA7J39-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-250160 expense
315474 2290 2023-04-11 21:23:42+00 35.4 35.4 0 0 1 2023-05-24 20:17:11.727+00 2023-05-24 20:17:11.731+00 276 276 11/04/2023 18:23-JBK8C29-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-315474 expense
250162 2290 2023-03-12 11:06:30+00 31.6 31.6 0 0 1 2023-04-04 15:18:43.074+00 2023-04-04 18:48:27.419+00 276 276 276 12/03/2023 08:06-JBA5G82-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-250162 expense
250163 2290 2023-03-12 13:30:53+00 59 59 0 0 1 2023-04-04 15:18:44.613+00 2023-04-04 18:48:30.579+00 276 276 276 12/03/2023 10:30-JBA5F65-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-250163 expense
250167 2290 2023-03-12 14:02:11+00 47.2 47.2 0 0 1 2023-04-04 15:18:49.88+00 2023-04-04 18:48:45.377+00 276 276 276 12/03/2023 11:02-JBA8C54-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-250167 expense
250171 2290 2023-03-11 16:16:57+00 38.7 38.7 0 0 1 2023-04-04 15:18:54.828+00 2023-04-04 18:48:59.953+00 276 276 276 11/03/2023 13:16-RUP4H45-6012646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6012646 DES-250171 expense