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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
251244 2290 2023-03-08 12:38:15+00 36.38 36.38 0 0 1 2023-04-04 15:44:33.507+00 2023-04-04 19:39:51.774+00 276 276 276 08/03/2023 09:38-JBB0J61-6012646 SP 225 - km 144+830 - LESTE - Brotas 6012646 DES-251244 expense
251266 2290 2023-03-08 11:58:38+00 9.9 9.9 0 0 1 2023-04-04 15:44:56.781+00 2023-04-04 19:40:35.049+00 276 276 276 08/03/2023 08:58-ITH2400-6012646 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6012646 DES-251266 expense
251267 2290 2023-03-08 12:27:27+00 29.7 29.7 0 0 1 2023-04-04 15:44:57.964+00 2023-04-04 19:40:36.242+00 276 276 276 08/03/2023 09:27-RVT4F07-6012646 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6012646 DES-251267 expense
251277 2290 2023-03-08 07:58:46+00 135.2 135.2 0 0 1 2023-04-04 15:45:10.873+00 2023-04-04 19:40:51.263+00 276 276 276 08/03/2023 04:58-JAM6F42-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-251277 expense
251278 2290 2023-03-08 07:53:53+00 17.2 17.2 0 0 1 2023-04-04 15:45:12.028+00 2023-04-04 19:40:53.024+00 276 276 276 08/03/2023 04:53-JAM6F42-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-251278 expense
315669 2290 2023-04-11 21:37:48+00 17.2 17.2 0 0 1 2023-05-24 20:20:43.955+00 2023-05-24 20:20:43.96+00 276 276 11/04/2023 18:37-JBA5H94-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315669 expense
251282 2290 2023-03-08 03:44:20+00 37 37 0 0 1 2023-04-04 15:45:16.299+00 2023-04-04 19:40:57.843+00 276 276 276 08/03/2023 00:44-JAM6E34-6012646 BR 050 - km 104+900 - NORTE - Uberlandia 6012646 DES-251282 expense
251286 2290 2023-03-08 07:44:03+00 70.2 70.2 0 0 1 2023-04-04 15:45:20.347+00 2023-04-04 19:41:04.56+00 276 276 276 08/03/2023 04:44-RUT4J76-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251286 expense
315671 2290 2023-04-11 22:29:52+00 34.4 34.4 0 0 1 2023-05-24 20:20:46.142+00 2023-05-24 20:20:46.151+00 276 276 11/04/2023 19:29-RVT4F03-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315671 expense
251292 2290 2023-03-08 06:19:35+00 70.2 70.2 0 0 1 2023-04-04 15:45:28.851+00 2023-04-04 19:41:14.142+00 276 276 276 08/03/2023 03:19-RUT4J80-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251292 expense