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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
246310 2290 2023-03-06 14:28:57+00 135.2 135.2 0 0 1 2023-04-04 11:43:16.746+00 2023-04-04 11:43:16.752+00 276 276 06/03/2023 11:28-JBA5F56-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-246310 expense
246311 2290 2023-03-06 01:07:11+00 25.8 25.8 0 0 1 2023-04-04 11:43:18.34+00 2023-04-04 11:43:18.347+00 276 276 05/03/2023 22:07-JBB3A26-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-246311 expense
246312 2290 2023-03-05 19:54:47+00 48.6 48.6 0 0 1 2023-04-04 11:43:19.435+00 2023-04-04 11:43:19.44+00 276 276 05/03/2023 16:54-CRG6115-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-246312 expense
246313 2290 2023-03-06 12:29:59+00 175.5 175.5 0 0 1 2023-04-04 11:43:20.55+00 2023-04-04 11:43:20.555+00 276 276 06/03/2023 09:29-RUP4H45-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-246313 expense
246314 2290 2023-03-06 12:30:47+00 175.5 175.5 0 0 1 2023-04-04 11:43:22.215+00 2023-04-04 11:43:22.22+00 276 276 06/03/2023 09:30-FNL7J52-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-246314 expense
246315 2290 2023-03-06 08:01:20+00 202.8 202.8 0 0 1 2023-04-04 11:43:23.51+00 2023-04-04 11:43:23.517+00 276 276 06/03/2023 05:01-FOL2A88-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-246315 expense
246316 2290 2023-03-02 13:53:48+00 94.8 94.8 0 0 1 2023-04-04 11:43:24.624+00 2023-04-04 11:43:24.631+00 276 276 02/03/2023 10:53-FYT8323-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-246316 expense
246317 2290 2023-03-05 21:34:45+00 304.2 304.2 0 0 1 2023-04-04 11:43:25.79+00 2023-04-04 11:43:25.796+00 276 276 05/03/2023 18:34-RUP4H47-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-246317 expense
246318 2290 2023-03-04 08:41:25+00 202.8 202.8 0 0 1 2023-04-04 11:43:27.492+00 2023-04-04 11:43:27.5+00 276 276 04/03/2023 05:41-JBA7A09-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-246318 expense
246319 2290 2023-03-04 08:14:34+00 202.8 202.8 0 0 1 2023-04-04 11:43:28.554+00 2023-04-04 11:43:28.559+00 276 276 04/03/2023 05:14-JBA6D35-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-246319 expense