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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
257744 2290 2023-03-28 16:45:25+00 23.4 23.4 0 0 1 2023-04-05 15:53:24.117+00 2023-05-31 15:25:24.863+00 276 276 276 28/03/2023 13:45-JBK8C31-6026601 SP 330 - km 82.000 - Norte - Valinhos 6026601 DES-257744 expense
257756 2290 2023-03-28 10:02:35+00 17.2 17.2 0 0 1 2023-04-05 15:53:37.798+00 2023-05-31 15:25:37.361+00 276 276 276 28/03/2023 07:02-JBB5J03-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-257756 expense
257758 2290 2023-03-28 15:01:35+00 33.72 33.72 0 0 1 2023-04-05 15:53:39.761+00 2023-05-31 15:25:39.331+00 276 276 276 28/03/2023 12:01-JBA5G61-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-257758 expense
257760 2290 2023-03-28 01:12:38+00 31.2 31.2 0 0 1 2023-04-05 15:53:41.675+00 2023-05-31 15:25:41.253+00 276 276 276 27/03/2023 22:12-JBA5F73-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-257760 expense
257764 2290 2023-03-28 13:32:07+00 18.2 18.2 0 0 1 2023-04-05 15:53:45.343+00 2023-05-31 15:25:45.563+00 276 276 276 28/03/2023 10:32-JBL2F96-6026601 SP 300 - km 76+300 - Oeste - Itupeva 6026601 DES-257764 expense
257768 2290 2023-03-23 18:08:49+00 48.6 48.6 0 0 1 2023-04-05 15:53:49.265+00 2023-05-31 15:25:50.279+00 276 276 276 23/03/2023 15:08-GBO5F57-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-257768 expense
257772 2290 2023-03-28 12:51:48+00 58.71 58.71 0 0 1 2023-04-05 15:53:53.275+00 2023-05-31 15:25:55.243+00 276 276 276 28/03/2023 09:51-JBA6D30-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-257772 expense
257777 2290 2023-03-28 13:30:31+00 186.3 186.3 0 0 1 2023-04-05 15:53:58.358+00 2023-05-31 15:26:00.777+00 276 276 276 28/03/2023 10:30-EXN7035-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-257777 expense
257781 2290 2023-03-28 10:24:24+00 93.95 93.95 0 0 1 2023-04-05 15:54:02.836+00 2023-05-31 15:26:04.583+00 276 276 276 28/03/2023 07:24-DYW7814-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-257781 expense
257786 2290 2023-03-28 10:44:08+00 25.2 25.2 0 0 1 2023-04-05 15:54:10.061+00 2023-05-31 15:26:10.254+00 276 276 276 28/03/2023 07:44-RUT4J72-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-257786 expense