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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
246287 2290 2023-03-06 13:46:32+00 31.2 31.2 0 0 1 2023-04-04 11:42:38.437+00 2023-04-04 11:42:38.442+00 276 276 06/03/2023 10:46-RVT4F07-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-246287 expense
246288 2290 2023-03-06 16:55:27+00 101.4 101.4 0 0 1 2023-04-04 11:42:40.013+00 2023-04-04 11:42:40.02+00 276 276 06/03/2023 13:55-FLA5G16-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-246288 expense
246289 2290 2023-03-06 10:14:29+00 46.8 46.8 0 0 1 2023-04-04 11:42:40.974+00 2023-04-04 11:42:40.984+00 276 276 06/03/2023 07:14-BHT2D21-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-246289 expense
246291 2290 2023-03-06 08:47:54+00 17.2 17.2 0 0 1 2023-04-04 11:42:44.443+00 2023-04-04 11:42:44.452+00 276 276 06/03/2023 05:47-JBA5F56-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-246291 expense
246292 2290 2023-03-06 09:14:33+00 39.42 39.42 0 0 1 2023-04-04 11:42:47.26+00 2023-04-04 11:42:47.265+00 276 276 06/03/2023 06:14-RUT4J76-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-246292 expense
246293 2290 2023-03-06 09:14:57+00 31.2 31.2 0 0 1 2023-04-04 11:42:48.272+00 2023-04-04 11:42:48.278+00 276 276 06/03/2023 06:14-EZE2E72-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-246293 expense
246294 2290 2023-03-06 01:47:54+00 58.8 58.8 0 0 1 2023-04-04 11:42:49.413+00 2023-04-04 11:42:49.421+00 276 276 05/03/2023 22:47-JBB5J03-5999542 SP 326 - km 357+000 - Norte - Taiuva 5999542 DES-246294 expense
246295 2290 2023-03-06 11:03:55+00 96.6 96.6 0 0 1 2023-04-04 11:42:51.13+00 2023-04-04 11:42:51.136+00 276 276 06/03/2023 08:03-RUT4J76-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-246295 expense
246296 2290 2023-03-06 11:03:32+00 59 59 0 0 1 2023-04-04 11:42:53.175+00 2023-04-04 11:42:53.188+00 276 276 06/03/2023 08:03-JBA7J67-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-246296 expense
246297 2290 2023-03-06 01:56:11+00 202.8 202.8 0 0 1 2023-04-04 11:42:54.616+00 2023-04-04 11:42:54.624+00 276 276 05/03/2023 22:56-BPQ2962-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-246297 expense