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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
251826 2290 2023-03-12 14:15:08+00 50.63 50.63 0 0 1 2023-04-04 15:55:35.681+00 2023-04-04 20:02:36.559+00 276 276 276 12/03/2023 11:15-RUP4H49-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-251826 expense
251827 2290 2023-03-11 11:19:52+00 64.2 64.2 0 0 1 2023-04-04 15:55:36.914+00 2023-04-04 20:02:38.195+00 276 276 276 11/03/2023 08:19-JAT2C76-6012646 SP 326 - km 307+600 - Sul - Dobrada 6012646 DES-251827 expense
251829 2290 2023-03-11 11:19:19+00 5.6 5.6 0 0 1 2023-04-04 15:55:38.926+00 2023-04-04 20:02:41+00 276 276 276 11/03/2023 08:19-JBL2F96-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251829 expense
251830 2290 2023-03-11 11:20:17+00 62.4 62.4 0 0 1 2023-04-04 15:55:39.873+00 2023-04-04 20:02:42.381+00 276 276 276 11/03/2023 08:20-JAK8E36-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-251830 expense
251832 2290 2023-03-12 14:08:42+00 40.5 40.5 0 0 1 2023-04-04 15:55:41.852+00 2023-04-04 20:02:46.262+00 276 276 276 12/03/2023 11:08-RVT4F07-6012646 SP 070 - km 57 - Leste - Guararema 6012646 DES-251832 expense
251722 2290 2023-03-10 19:35:29+00 50.54 50.54 0 0 1 2023-04-04 15:53:42.753+00 2023-04-04 19:58:53.253+00 276 276 276 10/03/2023 16:35-JAQ5C10-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-251722 expense
251773 2290 2023-03-10 20:01:38+00 202.8 202.8 0 0 1 2023-04-04 15:54:37.08+00 2023-04-04 20:00:43.929+00 276 276 276 10/03/2023 17:01-JBB5J03-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-251773 expense
251776 2290 2023-03-10 20:20:56+00 25.27 25.27 0 0 1 2023-04-04 15:54:40.073+00 2023-04-04 20:00:47.651+00 276 276 276 10/03/2023 17:20-RVT4F01-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251776 expense
251780 2290 2023-03-11 06:38:28+00 25.8 25.8 0 0 1 2023-04-04 15:54:44.171+00 2023-04-04 20:00:55.692+00 276 276 276 11/03/2023 03:38-JBA7J45-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251780 expense
251785 2290 2023-03-11 08:30:21+00 62.4 62.4 0 0 1 2023-04-04 15:54:49.275+00 2023-04-04 20:01:07.131+00 276 276 276 11/03/2023 05:30-JAQ5C10-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251785 expense