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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
248906 2290 2023-03-12 17:20:28+00 32.4 32.4 0 0 1 2023-04-04 14:42:31.341+00 2023-04-04 18:03:16.888+00 276 276 276 12/03/2023 14:20-JBA6D31-6012646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6012646 DES-248906 expense
248911 2290 2023-03-12 18:47:02+00 85.6 85.6 0 0 1 2023-04-04 14:42:38.22+00 2023-04-04 18:03:29.217+00 276 276 276 12/03/2023 15:47-EYP3339-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-248911 expense
248912 2290 2023-03-12 16:03:32+00 74.9 74.9 0 0 1 2023-04-04 14:42:39.751+00 2023-04-04 18:03:31.708+00 276 276 276 12/03/2023 13:03-EJK3912-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-248912 expense
248913 2290 2023-03-12 16:03:25+00 74.9 74.9 0 0 1 2023-04-04 14:42:40.945+00 2023-04-04 18:03:34.031+00 276 276 276 12/03/2023 13:03-FYT8323-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-248913 expense
314801 2290 2023-04-15 18:37:00+00 48.6 48.6 0 0 1 2023-05-24 20:03:13.768+00 2023-05-24 20:03:13.775+00 276 276 15/04/2023 15:37-RVT4F03-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-314801 expense
314806 2290 2023-04-15 09:49:29+00 11.2 11.2 0 0 1 2023-05-24 20:03:18.7+00 2023-05-24 20:03:18.705+00 276 276 15/04/2023 06:49-JAM6E51-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-314806 expense
314809 2290 2023-04-15 09:49:46+00 70.8 70.8 0 0 1 2023-05-24 20:03:21.973+00 2023-05-24 20:03:21.977+00 276 276 15/04/2023 06:49-JBA7J39-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-314809 expense
314812 2290 2023-04-15 19:21:55+00 32.4 32.4 0 0 1 2023-05-24 20:03:24.92+00 2023-05-24 20:03:24.924+00 276 276 15/04/2023 16:21-JAM6E34-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-314812 expense
314819 2290 2023-04-15 17:41:42+00 58.99 58.99 0 0 1 2023-05-24 20:03:34.082+00 2023-05-24 20:03:34.088+00 276 276 15/04/2023 14:41-DYW7814-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-314819 expense
314823 2290 2023-04-16 00:02:12+00 54.6 54.6 0 0 1 2023-05-24 20:03:38.811+00 2023-05-24 20:03:38.815+00 276 276 15/04/2023 21:02-RUP4H49-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-314823 expense