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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
259374 2290 2023-03-26 19:07:41+00 25.8 25.8 0 0 1 2023-04-05 16:22:22.163+00 2023-05-31 15:54:01.707+00 276 276 276 26/03/2023 16:07-RVT4F05-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-259374 expense
259382 2290 2023-03-26 17:17:30+00 25.2 25.2 0 0 1 2023-04-05 16:22:30.845+00 2023-05-31 15:54:09.506+00 276 276 276 26/03/2023 14:17-DYW7814-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-259382 expense
259386 2290 2023-03-26 15:18:38+00 32.4 32.4 0 0 1 2023-04-05 16:22:34.792+00 2023-05-31 15:54:13.323+00 276 276 276 26/03/2023 12:18-JAP6D37-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259386 expense
259388 2290 2023-03-26 15:57:28+00 22.51 22.51 0 0 1 2023-04-05 16:22:36.89+00 2023-05-31 15:54:15.19+00 276 276 276 26/03/2023 12:57-JBB5I98-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-259388 expense
259391 2290 2023-03-26 15:59:45+00 46.8 46.8 0 0 1 2023-04-05 16:22:40.741+00 2023-05-31 15:54:18.153+00 276 276 276 26/03/2023 12:59-JBA7A22-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-259391 expense
259396 2290 2023-03-26 15:32:16+00 32.4 32.4 0 0 1 2023-04-05 16:22:45.635+00 2023-05-31 15:54:22.946+00 276 276 276 26/03/2023 12:32-JBA6D32-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259396 expense
259406 2290 2023-03-26 20:55:19+00 32.4 32.4 0 0 1 2023-04-05 16:22:56.332+00 2023-05-31 15:54:32.4+00 276 276 276 26/03/2023 17:55-JAN9J29-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259406 expense
259409 2290 2023-03-26 20:11:29+00 35.4 35.4 0 0 1 2023-04-05 16:22:59.45+00 2023-05-31 15:54:35.249+00 276 276 276 26/03/2023 17:11-JBK8C29-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-259409 expense
259412 2290 2023-03-26 20:12:50+00 58.71 58.71 0 0 1 2023-04-05 16:23:04.812+00 2023-05-31 15:54:37.99+00 276 276 276 26/03/2023 17:12-IXM4440-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-259412 expense
259419 2290 2023-03-26 18:25:59+00 39.42 39.42 0 0 1 2023-04-05 16:23:14.757+00 2023-05-31 15:54:44.636+00 276 276 276 26/03/2023 15:25-RUT4J85-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-259419 expense