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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
251269 2290 2023-03-08 08:29:23+00 25.2 25.2 0 0 1 2023-04-04 15:45:00.726+00 2023-04-04 19:40:38.818+00 276 276 276 08/03/2023 05:29-RUT4J80-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251269 expense
251271 2290 2023-03-08 08:31:50+00 16.81 16.81 0 0 1 2023-04-04 15:45:03.019+00 2023-04-04 19:40:41.518+00 276 276 276 08/03/2023 05:31-JBK8C31-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-251271 expense
251274 2290 2023-03-08 06:53:52+00 93.6 93.6 0 0 1 2023-04-04 15:45:06.201+00 2023-04-04 19:40:46.269+00 276 276 276 08/03/2023 03:53-DJM4C27-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-251274 expense
251275 2290 2023-03-08 08:33:10+00 34.4 34.4 0 0 1 2023-04-04 15:45:07.708+00 2023-04-04 19:40:47.651+00 276 276 276 08/03/2023 05:33-DJM4C27-6012646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6012646 DES-251275 expense
251291 2290 2023-03-08 05:50:55+00 62.4 62.4 0 0 1 2023-04-04 15:45:27.743+00 2023-04-04 19:41:12.807+00 276 276 276 08/03/2023 02:50-DJM4C27-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251291 expense
251279 2290 2023-03-08 07:13:06+00 11.2 11.2 0 0 1 2023-04-04 15:45:13.042+00 2023-04-04 19:40:54.369+00 276 276 276 08/03/2023 04:13-JAM6F42-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251279 expense
251281 2290 2023-03-08 03:44:10+00 37 37 0 0 1 2023-04-04 15:45:15.305+00 2023-04-04 19:40:56.508+00 276 276 276 08/03/2023 00:44-JBA8C70-6012646 BR 050 - km 104+900 - NORTE - Uberlandia 6012646 DES-251281 expense
251285 2290 2023-03-08 07:42:56+00 46.8 46.8 0 0 1 2023-04-04 15:45:19.402+00 2023-04-04 19:41:02.534+00 276 276 276 08/03/2023 04:42-JBA6D31-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251285 expense
251276 2290 2023-03-08 08:09:16+00 35.4 35.4 0 0 1 2023-04-04 15:45:09.544+00 2023-04-04 19:41:07.55+00 276 276 276 08/03/2023 05:09-JAQ8C39-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251276 expense
251294 2290 2023-03-08 06:20:02+00 83.2 83.2 0 0 1 2023-04-04 15:45:30.975+00 2023-04-04 19:41:16.798+00 276 276 276 08/03/2023 03:20-DJM4C27-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251294 expense