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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
247540 2290 2023-03-11 22:51:45+00 48.6 48.6 0 0 1 2023-04-04 13:58:53.799+00 2023-04-04 17:13:50.098+00 276 276 276 11/03/2023 19:51-RVT4F02-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-247540 expense
247542 2290 2023-03-13 14:33:20+00 202.8 202.8 0 0 1 2023-04-04 13:58:56.402+00 2023-04-04 17:13:52.55+00 276 276 276 13/03/2023 11:33-JAK8E43-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-247542 expense
247543 2290 2023-03-13 14:18:58+00 106.2 106.2 0 0 1 2023-04-04 13:58:57.907+00 2023-04-04 17:13:53.753+00 276 276 276 13/03/2023 11:18-BSZ4I45-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-247543 expense
247544 2290 2023-03-13 13:36:52+00 30.6 30.6 0 0 1 2023-04-04 13:58:59.443+00 2023-04-04 17:13:55.384+00 276 276 276 13/03/2023 10:36-JBA5H94-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-247544 expense
247545 2290 2023-03-13 14:02:48+00 58.2 58.2 0 0 1 2023-04-04 13:59:00.912+00 2023-04-04 17:13:56.683+00 276 276 276 13/03/2023 11:02-JAM4H31-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-247545 expense
247546 2290 2023-03-13 12:38:19+00 44.4 44.4 0 0 1 2023-04-04 13:59:02.698+00 2023-04-04 17:13:58.106+00 276 276 276 13/03/2023 09:38-JAQ5C10-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-247546 expense
247547 2290 2023-03-13 14:13:54+00 202.8 202.8 0 0 1 2023-04-04 13:59:04.972+00 2023-04-04 17:13:59.228+00 276 276 276 13/03/2023 11:13-JAS1E44-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-247547 expense
247548 2290 2023-03-13 14:09:06+00 136.5 136.5 0 0 1 2023-04-04 13:59:06.812+00 2023-04-04 17:14:00.49+00 276 276 276 13/03/2023 11:09-FNL7J52-6012646 SP 310 - km 398+500 - Norte - Catigua 6012646 DES-247548 expense
247550 2290 2023-03-13 14:23:02+00 38.8 38.8 0 0 1 2023-04-04 13:59:10.25+00 2023-04-04 17:14:03.631+00 276 276 276 13/03/2023 11:23-JBA7A14-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-247550 expense
247552 2290 2023-03-13 14:15:15+00 202.8 202.8 0 0 1 2023-04-04 13:59:13.728+00 2023-04-04 17:14:06.164+00 276 276 276 13/03/2023 11:15-JAN1H62-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-247552 expense