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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
252721 2290 2023-03-22 12:56:41+00 50.54 50.54 0 0 1 2023-04-05 11:23:36.327+00 2023-05-31 13:03:28.09+00 276 276 276 22/03/2023 09:56-JBA7A22-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-252721 expense
252723 2290 2023-03-21 18:02:58+00 75.81 75.81 0 0 1 2023-04-05 11:23:38.967+00 2023-05-31 13:03:31.248+00 276 276 276 21/03/2023 15:02-RVT4F12-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-252723 expense
252724 2290 2023-03-21 18:02:26+00 75.81 75.81 0 0 1 2023-04-05 11:23:40.258+00 2023-05-31 13:03:33.658+00 276 276 276 21/03/2023 15:02-RVT4F08-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-252724 expense
252728 2290 2023-03-22 12:01:04+00 39 39 0 0 1 2023-04-05 11:23:46.376+00 2023-05-31 13:03:41.719+00 276 276 276 22/03/2023 09:01-JBB5I99-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-252728 expense
252734 2290 2023-03-18 04:58:17+00 70.2 70.2 0 0 1 2023-04-05 11:23:53.422+00 2023-05-31 13:03:53.243+00 276 276 276 18/03/2023 01:58-RUT4J74-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-252734 expense
252738 2290 2023-03-18 08:32:12+00 62.4 62.4 0 0 1 2023-04-05 11:23:58.501+00 2023-05-31 13:04:03.09+00 276 276 276 18/03/2023 05:32-FCD2513-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-252738 expense
252739 2290 2023-03-18 08:47:26+00 304.2 304.2 0 0 1 2023-04-05 11:24:00.043+00 2023-05-31 13:04:04.341+00 276 276 276 18/03/2023 05:47-RUT4J73-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-252739 expense
252744 2290 2023-03-18 03:03:19+00 67.9 67.9 0 0 1 2023-04-05 11:24:05.087+00 2023-05-31 13:04:17.587+00 276 276 276 18/03/2023 00:03-FYT8323-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-252744 expense
252747 2290 2023-03-18 12:16:34+00 50.54 50.54 0 0 1 2023-04-05 11:24:08.82+00 2023-05-31 13:04:22.032+00 276 276 276 18/03/2023 09:16-JBB0J61-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-252747 expense
252749 2290 2023-03-18 12:18:12+00 50.54 50.54 0 0 1 2023-04-05 11:24:11.342+00 2023-05-31 13:04:24.594+00 276 276 276 18/03/2023 09:18-JAK8E36-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-252749 expense