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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
246631 2290 2023-02-14 23:16:05+00 30.6 30.6 0 0 1 2023-04-04 11:55:35.464+00 2023-04-04 11:55:35.475+00 276 276 14/02/2023 20:16-IXT4440-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-246631 expense
246635 2290 2023-03-01 21:24:23+00 11.2 11.2 0 0 1 2023-04-04 11:55:55.69+00 2023-04-04 11:55:55.712+00 276 276 01/03/2023 18:24-JBA7A15-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-246635 expense
246639 2290 2023-03-02 00:50:37+00 31.2 31.2 0 0 1 2023-04-04 11:56:12.205+00 2023-04-04 11:56:12.212+00 276 276 01/03/2023 21:50-JBA5G09-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-246639 expense
246641 2290 2023-03-01 21:13:38+00 17.2 17.2 0 0 1 2023-04-04 11:56:18.476+00 2023-04-04 11:56:18.492+00 276 276 01/03/2023 18:13-JBA7A11-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-246641 expense
246649 2290 2023-03-01 21:07:50+00 37 37 0 0 1 2023-04-04 11:56:40.426+00 2023-04-04 11:56:40.434+00 276 276 01/03/2023 18:07-JBB5J02-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-246649 expense
246650 2290 2023-03-02 00:09:46+00 32.4 32.4 0 0 1 2023-04-04 11:56:44.194+00 2023-04-04 11:56:44.213+00 276 276 01/03/2023 21:09-JAP6D30-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-246650 expense
246654 2290 2023-03-02 08:52:01+00 17.67 17.67 0 0 1 2023-04-04 11:56:56.296+00 2023-04-04 11:56:56.308+00 276 276 02/03/2023 05:52-ITH2400-5999542 BR 116 - km 165 - NORTE - JACAREI 5999542 DES-246654 expense
246655 2290 2023-03-02 08:37:51+00 9.69 9.69 0 0 1 2023-04-04 11:56:58.964+00 2023-04-04 11:56:58.984+00 276 276 02/03/2023 05:37-ITH2400-5999542 BR 116 - km 182 - NORTE - SANTA ISABEL 5999542 DES-246655 expense
246660 2290 2023-03-02 08:53:48+00 32.4 32.4 0 0 1 2023-04-04 11:57:12.814+00 2023-04-04 11:57:12.823+00 276 276 02/03/2023 05:53-JAN9J29-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-246660 expense
246662 2290 2023-03-02 09:28:14+00 25.8 25.8 0 0 1 2023-04-04 11:57:16.168+00 2023-04-04 11:57:16.178+00 276 276 02/03/2023 06:28-GDM9E48-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-246662 expense