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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
246945 2290 2023-03-05 13:20:05+00 105.3 105.3 0 0 1 2023-04-04 12:09:54.033+00 2023-04-04 12:09:54.06+00 276 276 05/03/2023 10:20-EIL3H43-5999542 SP 065 - km 26+500 - Norte - Igarata 5999542 DES-246945 expense
246946 2290 2023-03-05 12:16:03+00 144.9 144.9 0 0 1 2023-04-04 12:09:56.53+00 2023-04-04 12:09:56.538+00 276 276 05/03/2023 09:16-RUT4J80-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-246946 expense
246947 2290 2023-03-05 12:22:27+00 70.8 70.8 0 0 1 2023-04-04 12:09:59.066+00 2023-04-04 12:09:59.078+00 276 276 05/03/2023 09:22-JAT2G64-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-246947 expense
246948 2290 2023-03-05 12:09:14+00 144.9 144.9 0 0 1 2023-04-04 12:10:01.332+00 2023-04-04 12:10:01.342+00 276 276 05/03/2023 09:09-RUP4H45-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-246948 expense
246949 2290 2023-03-05 12:09:20+00 144.9 144.9 0 0 1 2023-04-04 12:10:03.811+00 2023-04-04 12:10:03.82+00 276 276 05/03/2023 09:09-FNL7J52-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-246949 expense
246950 2290 2023-03-05 12:22:52+00 70.8 70.8 0 0 1 2023-04-04 12:10:06.285+00 2023-04-04 12:10:06.301+00 276 276 05/03/2023 09:22-JBA7A20-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-246950 expense
246951 2290 2023-03-05 12:24:33+00 29.7 29.7 0 0 1 2023-04-04 12:10:09.276+00 2023-04-04 12:10:09.288+00 276 276 05/03/2023 09:24-EIL3H43-5999542 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5999542 DES-246951 expense
313408 2290 2023-04-08 23:40:34+00 42.18 42.18 0 0 1 2023-05-24 16:52:01.567+00 2023-05-24 16:52:01.575+00 276 276 08/04/2023 20:40-JBB2B86-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313408 expense
313412 2290 2023-04-09 01:04:54+00 50.54 50.54 0 0 1 2023-05-24 16:52:09.183+00 2023-05-24 16:52:09.187+00 276 276 08/04/2023 22:04-JBA6D35-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313412 expense
313413 2290 2023-04-09 01:09:26+00 58.71 58.71 0 0 1 2023-05-24 16:52:10.782+00 2023-05-24 16:52:10.786+00 276 276 08/04/2023 22:09-JBB2B86-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313413 expense