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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
253530 2290 2023-03-21 16:01:26+00 39 39 0 0 1 2023-04-05 11:35:44.925+00 2023-05-31 13:21:56.859+00 276 276 276 21/03/2023 13:01-JAN9J29-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-253530 expense
260642 2290 2023-03-28 20:15:40+00 25.2 25.2 0 0 1 2023-04-05 16:46:38.754+00 2023-05-31 18:15:46.45+00 276 276 276 28/03/2023 17:15-EXN7035-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-260642 expense
252296 2290 2023-03-15 18:53:39+00 32.4 32.4 0 0 1 2023-04-04 16:04:47.152+00 2023-04-04 20:19:26.415+00 276 276 276 15/03/2023 15:53-JAQ1C57-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-252296 expense
252304 2290 2023-03-12 19:05:15+00 56.5 56.5 0 0 1 2023-04-04 16:04:55.155+00 2023-04-04 20:19:58.051+00 276 276 276 12/03/2023 16:05-JBA5F83-6012646 SP 326 - km 407+527 - Norte - Colina 6012646 DES-252304 expense
315793 2290 2023-04-14 19:21:47+00 62.4 62.4 0 0 1 2023-05-24 20:23:18.464+00 2023-05-24 20:23:18.473+00 276 276 14/04/2023 16:21-JBB5I97-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-315793 expense
315796 2290 2023-04-14 22:26:54+00 25.8 25.8 0 0 1 2023-05-24 20:23:21.553+00 2023-05-24 20:23:21.559+00 276 276 14/04/2023 19:26-JBA6D32-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315796 expense
319037 70 2023-05-12 14:19:28+00 983.664 983.664 0 0 1 2023-05-25 18:48:43.98+00 2023-05-25 18:48:43.998+00 276 276 12/05/2023 11:19-Diesel S10-589 DES-319037 expense
247572 2290 2023-03-13 13:49:17+00 48.6 48.6 0 0 1 2023-04-04 13:59:51.411+00 2023-04-04 17:14:38.327+00 276 276 276 13/03/2023 10:49-DJM4C27-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-247572 expense
247573 2290 2023-03-13 14:08:40+00 25.8 25.8 0 0 1 2023-04-04 13:59:53+00 2023-04-04 17:14:39.913+00 276 276 276 13/03/2023 11:08-JAS1E44-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-247573 expense
247574 2290 2023-03-13 14:05:01+00 70.8 70.8 0 0 1 2023-04-04 13:59:54.828+00 2023-04-04 17:14:41.398+00 276 276 276 13/03/2023 11:05-JBA7A23-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-247574 expense