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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
257602 2290 2023-03-28 14:42:24+00 48.6 48.6 0 0 1 2023-04-05 15:50:58.444+00 2023-05-31 15:22:54.522+00 276 276 276 28/03/2023 11:42-GBO5F57-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-257602 expense
257599 2290 2023-03-28 11:42:28+00 55.86 55.86 0 0 1 2023-04-05 15:50:55.749+00 2023-05-31 15:22:51.593+00 276 276 276 28/03/2023 08:42-JAK8E55-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-257599 expense
257604 2290 2023-03-28 13:56:08+00 44.4 44.4 0 0 1 2023-04-05 15:51:00.983+00 2023-05-31 15:22:56.396+00 276 276 276 28/03/2023 10:56-JBB5J02-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-257604 expense
257606 2290 2023-03-28 16:52:22+00 30.1 30.1 0 0 1 2023-04-05 15:51:02.761+00 2023-05-31 15:22:58.299+00 276 276 276 28/03/2023 13:52-FOL2A88-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-257606 expense
257610 2290 2023-03-28 15:52:41+00 70.8 70.8 0 0 1 2023-04-05 15:51:06.404+00 2023-05-31 15:23:02.348+00 276 276 276 28/03/2023 12:52-JAS1E44-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-257610 expense
257611 2290 2023-03-28 15:28:00+00 136.5 136.5 0 0 1 2023-04-05 15:51:07.579+00 2023-05-31 15:23:03.263+00 276 276 276 28/03/2023 12:28-RUT4J82-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-257611 expense
257612 2290 2023-03-28 15:38:27+00 79 79 0 0 1 2023-04-05 15:51:08.69+00 2023-05-31 15:23:04.185+00 276 276 276 28/03/2023 12:38-JBA5F59-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-257612 expense
257615 2290 2023-03-28 11:07:34+00 82.27 82.27 0 0 1 2023-04-05 15:51:11.828+00 2023-05-31 15:23:07.098+00 276 276 276 28/03/2023 08:07-RVT4F08-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-257615 expense
257618 2290 2023-03-27 15:06:21+00 20.4 20.4 0 0 1 2023-04-05 15:51:14.662+00 2023-05-31 15:23:10.397+00 276 276 276 27/03/2023 12:06-JBB2B75-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-257618 expense
257621 2290 2023-03-22 13:00:16+00 37 37 0 0 1 2023-04-05 15:51:17.52+00 2023-05-31 15:23:13.618+00 276 276 276 22/03/2023 10:00-JBA6D30-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-257621 expense