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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
251212 2290 2023-03-08 13:37:05+00 5.6 5.6 0 0 1 2023-04-04 15:43:56.394+00 2023-04-04 19:38:08.031+00 276 276 276 08/03/2023 10:37-JBL2F96-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251212 expense
315674 2290 2023-04-11 22:30:10+00 82.6 82.6 0 0 1 2023-05-24 20:20:49.298+00 2023-05-24 20:20:49.308+00 276 276 11/04/2023 19:30-RUP4H49-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315674 expense
251220 2290 2023-03-08 13:55:55+00 128.63 128.63 0 0 1 2023-04-04 15:44:07.011+00 2023-04-04 19:38:39.344+00 276 276 276 08/03/2023 10:55-FZN8I98-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-251220 expense
251225 2290 2023-03-08 12:33:28+00 53.96 53.96 0 0 1 2023-04-04 15:44:12.854+00 2023-04-04 19:39:03.78+00 276 276 276 08/03/2023 09:33-IVX4E40-6012646 BR 153 - km 368 - NORTE - JARAGUA 6012646 DES-251225 expense
315679 2290 2023-04-12 05:05:57+00 17.2 17.2 0 0 1 2023-05-24 20:20:55.479+00 2023-05-24 20:20:55.485+00 276 276 12/04/2023 02:05-JBA5F56-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-315679 expense
251228 2290 2023-03-08 11:32:04+00 29.6 29.6 0 0 1 2023-04-04 15:44:16.573+00 2023-04-04 19:39:11.167+00 276 276 276 08/03/2023 08:32-JBB3A26-6012646 BR 050 - km 104+900 - NORTE - Uberlandia 6012646 DES-251228 expense
251231 2290 2023-03-08 11:25:24+00 37 37 0 0 1 2023-04-04 15:44:19.711+00 2023-04-04 19:39:22.147+00 276 276 276 08/03/2023 08:25-EQE6H46-6012646 BR 050 - km 104+900 - NORTE - Uberlandia 6012646 DES-251231 expense
251243 2290 2023-03-08 12:38:53+00 2.8 2.8 0 0 1 2023-04-04 15:44:32.346+00 2023-04-04 19:39:50.318+00 276 276 276 08/03/2023 09:38-JBN1C97-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251243 expense
251249 2290 2023-03-08 12:19:28+00 17.2 17.2 0 0 1 2023-04-04 15:44:39.035+00 2023-04-04 19:40:04.077+00 276 276 276 08/03/2023 09:19-JBA5F56-6012646 SP 021 - km 87+940 - Sul - Ribeirao Pires 6012646 DES-251249 expense
251256 2290 2023-03-08 12:26:43+00 59 59 0 0 1 2023-04-04 15:44:46.377+00 2023-04-04 19:40:19.779+00 276 276 276 08/03/2023 09:26-JAP6D30-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-251256 expense