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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
320722 2290 2023-03-18 16:17:14+00 37 37 0 0 1 2023-05-31 12:59:46.456+00 2023-05-31 12:59:46.467+00 276 276 18/03/2023 13:17-JAQ8C39-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-320722 expense
252615 2290 2023-03-18 16:16:59+00 58.99 58.99 0 0 1 2023-04-05 11:21:29.42+00 2023-05-31 13:00:57.746+00 276 276 276 18/03/2023 13:16-FOP6A93-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-252615 expense
252662 2290 2023-03-22 11:09:55+00 54.6 54.6 0 0 1 2023-04-05 11:22:27.978+00 2023-05-31 13:02:03.495+00 276 276 276 22/03/2023 08:09-BSZ4I45-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-252662 expense
252762 2290 2023-03-18 12:47:45+00 58.2 58.2 0 0 1 2023-04-05 11:24:25.366+00 2023-05-31 13:04:40.082+00 276 276 276 18/03/2023 09:47-JAM6E34-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-252762 expense
252758 2290 2023-03-18 12:42:45+00 128.63 128.63 0 0 1 2023-04-05 11:24:21.522+00 2023-05-31 14:49:00.716+00 276 276 276 18/03/2023 09:42-DJM4C27-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-252758 expense
259930 2290 2023-03-26 02:14:31+00 58.2 58.2 0 0 1 2023-04-05 16:32:43.73+00 2023-05-31 17:56:58.563+00 276 276 276 25/03/2023 23:14-JAT2C90-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-259930 expense
259960 2290 2023-03-26 00:57:27+00 67.9 67.9 0 0 1 2023-04-05 16:33:16.207+00 2023-05-31 17:57:47.017+00 276 276 276 25/03/2023 21:57-RVT4F12-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-259960 expense
260027 2290 2023-03-25 18:27:50+00 65.17 65.17 0 0 1 2023-04-05 16:34:49+00 2023-05-31 17:59:49.725+00 276 276 276 25/03/2023 15:27-FCD2513-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-260027 expense
260202 2290 2023-03-25 21:10:31+00 44.4 44.4 0 0 1 2023-04-05 16:38:08.29+00 2023-05-31 18:03:49.789+00 276 276 276 25/03/2023 18:10-JBA6D30-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-260202 expense
260218 2290 2023-03-25 22:22:41+00 72.8 72.8 0 0 1 2023-04-05 16:38:27.787+00 2023-05-31 18:04:16.39+00 276 276 276 25/03/2023 19:22-RVT4F07-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-260218 expense