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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
253976 2290 2023-03-23 19:32:35+00 136.5 136.5 0 0 1 2023-04-05 11:47:55.754+00 2023-05-31 13:37:01.626+00 276 276 276 23/03/2023 16:32-FYN2H44-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-253976 expense
253978 2290 2023-03-23 21:01:34+00 31.2 31.2 0 0 1 2023-04-05 11:47:58.361+00 2023-05-31 13:37:04.713+00 276 276 276 23/03/2023 18:01-FLA5G16-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-253978 expense
253984 2290 2023-03-23 17:12:37+00 202.8 202.8 0 0 1 2023-04-05 11:48:04.869+00 2023-05-31 13:37:11.895+00 276 276 276 23/03/2023 14:12-JBA7A23-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-253984 expense
253986 2290 2023-03-23 14:36:07+00 135.2 135.2 0 0 1 2023-04-05 11:48:09.12+00 2023-05-31 13:37:13.969+00 276 276 276 23/03/2023 11:36-JBA6J87-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-253986 expense
253988 2290 2023-03-14 10:19:09+00 74.67 74.67 0 0 1 2023-04-05 11:48:12.692+00 2023-05-31 13:37:16.299+00 276 276 276 14/03/2023 07:19-JAQ1C57-6026601 BR 153 - km 234 - SUL - HIDROLINA 6026601 DES-253988 expense
253992 2290 2023-03-23 18:03:55+00 144.9 144.9 0 0 1 2023-04-05 11:48:19.374+00 2023-05-31 13:37:23.411+00 276 276 276 23/03/2023 15:03-FYN2H44-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-253992 expense
253996 2290 2023-03-23 17:30:10+00 14 14 0 0 1 2023-04-05 11:48:24.113+00 2023-05-31 13:37:27.556+00 276 276 276 23/03/2023 14:30-JBA7J65-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-253996 expense
254002 2290 2023-03-23 22:52:32+00 21.5 21.5 0 0 1 2023-04-05 11:48:29.81+00 2023-05-31 13:37:33.918+00 276 276 276 23/03/2023 19:52-JAK8E36-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-254002 expense
254006 2290 2023-03-23 19:38:08+00 32.4 32.4 0 0 1 2023-04-05 11:48:33.591+00 2023-05-31 13:37:38.571+00 276 276 276 23/03/2023 16:38-JAM6E51-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-254006 expense
254007 2290 2023-03-23 19:45:03+00 32.4 32.4 0 0 1 2023-04-05 11:48:34.518+00 2023-05-31 13:37:39.859+00 276 276 276 23/03/2023 16:45-JBA7J69-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-254007 expense