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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
256251 2290 2023-03-21 19:21:03+00 93.95 93.95 0 0 1 2023-04-05 12:47:04.842+00 2023-05-31 14:55:41.607+00 276 276 276 21/03/2023 16:21-RVT4F02-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-256251 expense
256264 2290 2023-03-21 18:26:45+00 54 54 0 0 1 2023-04-05 12:47:26.716+00 2023-05-31 14:56:01.725+00 276 276 276 21/03/2023 15:26-RVT4F10-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-256264 expense
256266 2290 2023-03-21 22:14:40+00 16.8 16.8 0 0 1 2023-04-05 12:47:31.379+00 2023-05-31 14:56:03.884+00 276 276 276 21/03/2023 19:14-JBB0J65-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-256266 expense
256267 2290 2023-03-21 18:14:49+00 106.2 106.2 0 0 1 2023-04-05 12:47:33.435+00 2023-05-31 14:56:05.108+00 276 276 276 21/03/2023 15:14-EXN7035-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-256267 expense
451416 80 2158 2023-12-11 12:33:48+00 631 631 0 0 1 2024-01-15 19:12:13.274+00 2024-01-15 19:12:13.283+00 43 43 886602256 - DIESEL S-10 COMUM 886602256 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451416 expense POSTO ALVORADA
256268 2290 2023-03-21 18:23:26+00 11.2 11.2 0 0 1 2023-04-05 12:47:35.537+00 2023-05-31 14:56:06.199+00 276 276 276 21/03/2023 15:23-JAQ5I24-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-256268 expense
256269 2290 2023-03-22 00:40:41+00 46.8 46.8 0 0 1 2023-04-05 12:47:37.214+00 2023-05-31 14:56:07.568+00 276 276 276 21/03/2023 21:40-JBB0J65-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-256269 expense
452143 70 2024-01-10 17:49:57+00 2233.116 2233.116 0 0 1 2024-01-17 20:40:44.628+00 2024-01-17 20:40:44.646+00 43 43 10/01/2024 14:49-Diesel S10-565 DES-452143 expense
256271 2290 2023-03-21 19:34:19+00 58.2 58.2 0 0 1 2023-04-05 12:47:40.664+00 2023-05-31 14:56:09.848+00 276 276 276 21/03/2023 16:34-JAQ1C58-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-256271 expense
256274 2290 2023-03-21 19:44:50+00 63.2 63.2 0 0 1 2023-04-05 12:47:43.666+00 2023-05-31 14:56:13.089+00 276 276 276 21/03/2023 16:44-JBA5H94-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-256274 expense