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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
259420 2290 2023-03-26 18:27:50+00 78 78 0 0 1 2023-04-05 16:23:15.747+00 2023-05-31 15:54:45.618+00 276 276 276 26/03/2023 15:27-JBB5I98-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-259420 expense
259425 2290 2023-03-26 23:05:34+00 46.8 46.8 0 0 1 2023-04-05 16:23:20.349+00 2023-05-31 15:54:51.834+00 276 276 276 26/03/2023 20:05-JBA5G61-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-259425 expense
259430 2290 2023-03-27 10:36:13+00 48.6 48.6 0 0 1 2023-04-05 16:23:24.975+00 2023-05-31 15:54:56.758+00 276 276 276 27/03/2023 07:36-FZN8I98-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-259430 expense
259434 2290 2023-03-27 05:21:03+00 93.6 93.6 0 0 1 2023-04-05 16:23:28.842+00 2023-05-31 15:55:00.587+00 276 276 276 27/03/2023 02:21-RUT4J80-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-259434 expense
259438 2290 2023-03-27 10:29:30+00 36 36 0 0 1 2023-04-05 16:23:32.591+00 2023-05-31 15:55:04.199+00 276 276 276 27/03/2023 07:29-JBA7A24-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-259438 expense
259443 2290 2023-03-26 16:31:12+00 175.5 175.5 0 0 1 2023-04-05 16:23:40.376+00 2023-05-31 15:55:10.9+00 276 276 276 26/03/2023 13:31-RUT4J80-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-259443 expense
259445 2290 2023-03-27 04:08:48+00 16.91 16.91 0 0 1 2023-04-05 16:23:42.217+00 2023-05-31 15:55:12.93+00 276 276 276 27/03/2023 01:08-JAQ5D17-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-259445 expense
259448 2290 2023-03-26 20:16:54+00 16.8 16.8 0 0 1 2023-04-05 16:23:45.025+00 2023-05-31 15:55:15.789+00 276 276 276 26/03/2023 17:16-JAM6E27-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-259448 expense
259452 2290 2023-03-27 07:36:10+00 54 54 0 0 1 2023-04-05 16:23:48.798+00 2023-05-31 15:55:20.338+00 276 276 276 27/03/2023 04:36-JAN9J29-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-259452 expense
259465 2290 2023-03-26 17:22:57+00 27 27 0 0 1 2023-04-05 16:24:02.219+00 2023-05-31 15:55:34.145+00 276 276 276 26/03/2023 14:22-JBA7A17-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259465 expense