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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
251707 2290 2023-03-10 21:29:24+00 70.49 70.49 0 0 1 2023-04-04 15:53:25.806+00 2023-04-04 19:58:15.981+00 276 276 276 10/03/2023 18:29-JBA7J63-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-251707 expense
251715 2290 2023-03-09 11:20:19+00 25.5 25.5 0 0 1 2023-04-04 15:53:35.742+00 2023-04-04 19:58:36.179+00 276 276 276 09/03/2023 08:20-JBA7J63-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-251715 expense
251731 2290 2023-03-10 21:30:38+00 21.5 21.5 0 0 1 2023-04-04 15:53:52.1+00 2023-04-04 19:59:19.678+00 276 276 276 10/03/2023 18:30-JBA5G82-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251731 expense
251735 2290 2023-03-10 20:12:09+00 186.3 186.3 0 0 1 2023-04-04 15:53:56.83+00 2023-04-04 19:59:31.37+00 276 276 276 10/03/2023 17:12-FNL7J52-6012646 SP 310 - km 282+400 - Sul - Araraquara 6012646 DES-251735 expense
251739 2290 2023-03-10 18:29:01+00 64.2 64.2 0 0 1 2023-04-04 15:54:01.282+00 2023-04-04 19:59:39.007+00 276 276 276 10/03/2023 15:29-JAU8B18-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-251739 expense
315716 2290 2023-04-11 17:46:59+00 106.2 106.2 0 0 1 2023-05-24 20:21:43.473+00 2023-05-24 20:21:43.478+00 276 276 11/04/2023 14:46-RVT4F06-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-315716 expense
251743 2290 2023-03-10 22:11:05+00 59 59 0 0 1 2023-04-04 15:54:05.157+00 2023-04-04 19:59:47.06+00 276 276 276 10/03/2023 19:11-JAK8E61-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251743 expense
251746 2290 2023-03-10 21:01:49+00 74.67 74.67 0 0 1 2023-04-04 15:54:08.292+00 2023-04-04 19:59:54+00 276 276 276 10/03/2023 18:01-JAT2G64-6012646 BR 153 - km 234 - SUL - HIDROLINA 6012646 DES-251746 expense
315717 2290 2023-04-11 17:47:42+00 38.8 38.8 0 0 1 2023-05-24 20:21:44.53+00 2023-05-24 20:21:44.535+00 276 276 11/04/2023 14:47-JBA7A14-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-315717 expense
251748 2290 2023-03-10 22:27:19+00 25.27 25.27 0 0 1 2023-04-04 15:54:10.48+00 2023-04-04 19:59:57.831+00 276 276 276 10/03/2023 19:27-FYT8323-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251748 expense