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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
255375 2290 2023-03-22 17:21:50+00 16.8 16.8 0 0 1 2023-04-05 12:26:00.804+00 2023-05-31 14:27:38.6+00 276 276 276 22/03/2023 14:21-JBA7J45-6026601 BR 381 - km 65+7 - Norte - Mairipora 6026601 DES-255375 expense
255376 2290 2023-03-22 18:20:18+00 82.6 82.6 0 0 1 2023-04-05 12:26:02.01+00 2023-05-31 14:27:40.335+00 276 276 276 22/03/2023 15:20-RUP4H48-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-255376 expense
255378 2290 2023-03-22 15:06:43+00 94.8 94.8 0 0 1 2023-04-05 12:26:05.52+00 2023-05-31 14:27:44.535+00 276 276 276 22/03/2023 12:06-JBA6D34-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-255378 expense
255379 2290 2023-03-22 13:19:19+00 48.6 48.6 0 0 1 2023-04-05 12:26:06.671+00 2023-05-31 14:27:47.228+00 276 276 276 22/03/2023 10:19-FYW0A26-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-255379 expense
255380 2290 2023-03-22 13:33:16+00 144.9 144.9 0 0 1 2023-04-05 12:26:07.961+00 2023-05-31 14:27:49.107+00 276 276 276 22/03/2023 10:33-BSZ4I45-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-255380 expense
255381 2290 2023-03-22 17:18:27+00 10.8 10.8 0 0 1 2023-04-05 12:26:09.231+00 2023-05-31 14:27:51.31+00 276 276 276 22/03/2023 14:18-JBK8C29-6026601 SP 280 - km 18+000 - Oeste - Osasco 6026601 DES-255381 expense
255383 2290 2023-03-22 17:50:07+00 44.4 44.4 0 0 1 2023-04-05 12:26:12.132+00 2023-05-31 14:27:55.495+00 276 276 276 22/03/2023 14:50-JBA5H89-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-255383 expense
255384 2290 2023-03-22 15:05:17+00 16.5 16.5 0 0 1 2023-04-05 12:26:13.284+00 2023-05-31 14:27:58.207+00 276 276 276 22/03/2023 12:05-JBA6D32-6026601 SP 021 - km 128+740 - Leste - Aruja 6026601 DES-255384 expense
255385 2290 2023-03-22 17:01:00+00 16.8 16.8 0 0 1 2023-04-05 12:26:14.836+00 2023-05-31 14:28:01.178+00 276 276 276 22/03/2023 14:01-JAP6D37-6026601 BR 381 - km 65+7 - Norte - Mairipora 6026601 DES-255385 expense
255386 2290 2023-03-22 17:43:39+00 70.8 70.8 0 0 1 2023-04-05 12:26:16.216+00 2023-05-31 14:28:03.167+00 276 276 276 22/03/2023 14:43-JBA7A24-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-255386 expense