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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
251304 2290 2023-03-08 06:49:29+00 93.6 93.6 0 0 1 2023-04-04 15:45:41.407+00 2023-04-04 19:41:35.626+00 276 276 276 08/03/2023 03:49-RUT4J80-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251304 expense
251309 2290 2023-03-08 16:27:36+00 44.4 44.4 0 0 1 2023-04-04 15:45:46.501+00 2023-04-04 19:41:48.999+00 276 276 276 08/03/2023 13:27-JAM6E27-6012646 BR 050 - km 104+900 - SUL - Uberlandia 6012646 DES-251309 expense
251310 2290 2023-03-08 16:30:21+00 32.4 32.4 0 0 1 2023-04-04 15:45:47.809+00 2023-04-04 19:41:51.02+00 276 276 276 08/03/2023 13:30-JBA5G82-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-251310 expense
251312 2290 2023-03-08 17:18:30+00 23.1 23.1 0 0 1 2023-04-04 15:45:49.841+00 2023-04-04 19:41:54.341+00 276 276 276 08/03/2023 14:18-FYW0A26-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-251312 expense
251314 2290 2023-03-08 15:27:02+00 44.4 44.4 0 0 1 2023-04-04 15:45:52.195+00 2023-04-04 19:41:58.779+00 276 276 276 08/03/2023 12:27-JAT2C84-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-251314 expense
251315 2290 2023-03-08 16:44:52+00 44.4 44.4 0 0 1 2023-04-04 15:45:53.186+00 2023-04-04 19:42:01.758+00 276 276 276 08/03/2023 13:44-JBA7A27-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-251315 expense
251319 2290 2023-03-08 14:29:38+00 72 72 0 0 1 2023-04-04 15:45:57.375+00 2023-04-04 19:42:13.366+00 276 276 276 08/03/2023 11:29-RVT4F10-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251319 expense
251322 2290 2023-03-08 14:56:00+00 45 45 0 0 1 2023-04-04 15:46:01.171+00 2023-04-04 19:42:18.705+00 276 276 276 08/03/2023 11:56-JAK8E36-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251322 expense
251327 2290 2023-03-08 16:56:46+00 37.43 37.43 0 0 1 2023-04-04 15:46:06.303+00 2023-04-04 19:42:29.832+00 276 276 276 08/03/2023 13:56-JBB0J61-6012646 SP 294 - km 425+700 - OESTE - Garca 6012646 DES-251327 expense
251338 2290 2023-03-08 16:59:02+00 75.81 75.81 0 0 1 2023-04-04 15:46:21.056+00 2023-04-04 19:42:48.935+00 276 276 276 08/03/2023 13:59-FZN8I98-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251338 expense