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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
260714 2290 2023-02-27 17:35:47+00 15.6 15.6 0 0 1 2023-04-05 17:28:43.123+00 2023-04-05 17:28:43.128+00 276 276 27/02/2023 14:35-5999542-Passagem OOA7H71 5999542 DES-260714 expense
259026 2290 2023-03-27 12:05:20+00 21.6 21.6 0 0 1 2023-04-05 16:16:09.081+00 2023-05-31 15:48:14.36+00 276 276 276 27/03/2023 09:05-JBA7J64-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-259026 expense
259028 2290 2023-03-27 12:55:43+00 5.6 5.6 0 0 1 2023-04-05 16:16:11.023+00 2023-05-31 15:48:16.433+00 276 276 276 27/03/2023 09:55-JBN1C97-6026601 SP 021 - km 0+360 - Norte - Sao Paulo 6026601 DES-259028 expense
259040 2290 2023-03-27 12:53:51+00 70.49 70.49 0 0 1 2023-04-05 16:16:23.665+00 2023-05-31 15:48:28.254+00 276 276 276 27/03/2023 09:53-JAM4H35-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-259040 expense
259042 2290 2023-03-27 12:53:44+00 70.49 70.49 0 0 1 2023-04-05 16:16:26.541+00 2023-05-31 15:48:30.187+00 276 276 276 27/03/2023 09:53-JBA7A21-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-259042 expense
259046 2290 2023-03-26 15:34:42+00 304.2 304.2 0 0 1 2023-04-05 16:16:30.395+00 2023-05-31 15:48:34.349+00 276 276 276 26/03/2023 12:34-RVT4F08-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-259046 expense
259049 2290 2023-03-27 12:34:10+00 144.9 144.9 0 0 1 2023-04-05 16:16:33.684+00 2023-05-31 15:48:37.644+00 276 276 276 27/03/2023 09:34-RUT4J71-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-259049 expense
259055 2290 2023-03-26 16:54:52+00 32.4 32.4 0 0 1 2023-04-05 16:16:41.286+00 2023-05-31 15:48:44.938+00 276 276 276 26/03/2023 13:54-JBA7A09-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259055 expense
259057 2290 2023-03-26 17:04:38+00 44.4 44.4 0 0 1 2023-04-05 16:16:43.459+00 2023-05-31 15:48:47.232+00 276 276 276 26/03/2023 14:04-JBB2B86-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-259057 expense
259063 2290 2023-03-26 23:04:04+00 144.9 144.9 0 0 1 2023-04-05 16:16:50.227+00 2023-05-31 15:48:53.05+00 276 276 276 26/03/2023 20:04-RVT4F13-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-259063 expense