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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
247178 2290 2023-03-04 11:16:07+00 58.5 58.5 0 0 1 2023-04-04 12:24:35.389+00 2023-04-04 12:24:35.408+00 276 276 04/03/2023 08:16-JBA7A14-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-247178 expense
247185 2290 2023-03-04 11:16:40+00 82.8 82.8 0 0 1 2023-04-04 12:25:05.469+00 2023-04-04 12:25:05.525+00 276 276 04/03/2023 08:16-JAM4H01-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-247185 expense
247186 2290 2023-03-04 17:09:37+00 82.6 82.6 0 0 1 2023-04-04 12:25:11.268+00 2023-04-04 12:25:11.276+00 276 276 04/03/2023 14:09-RUT4J85-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-247186 expense
247190 2290 2023-03-03 14:48:21+00 44.4 44.4 0 0 1 2023-04-04 12:25:30.129+00 2023-04-04 12:25:30.189+00 276 276 03/03/2023 11:48-BPQ2962-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-247190 expense
247193 2290 2023-03-04 18:43:59+00 128.63 128.63 0 0 1 2023-04-04 12:25:43.208+00 2023-04-04 12:25:43.223+00 276 276 04/03/2023 15:43-RVT4F03-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-247193 expense
247194 2290 2023-03-04 18:44:12+00 128.63 128.63 0 0 1 2023-04-04 12:25:46.76+00 2023-04-04 12:25:46.77+00 276 276 04/03/2023 15:44-RVT4F01-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-247194 expense
247195 2290 2023-03-04 18:44:18+00 8.4 8.4 0 0 1 2023-04-04 12:25:49.876+00 2023-04-04 12:25:49.888+00 276 276 04/03/2023 15:44-JBL2F96-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-247195 expense
247196 2290 2023-03-03 21:41:25+00 48.6 48.6 0 0 1 2023-04-04 12:25:51.804+00 2023-04-04 12:25:51.81+00 276 276 03/03/2023 18:41-DYW7814-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-247196 expense
247197 2290 2023-03-04 15:03:19+00 83.69 83.69 0 0 1 2023-04-04 12:25:54.684+00 2023-04-04 12:25:54.699+00 276 276 04/03/2023 12:03-EYP3339-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-247197 expense
247198 2290 2023-03-04 15:03:11+00 11.2 11.2 0 0 1 2023-04-04 12:25:58.073+00 2023-04-04 12:25:58.092+00 276 276 04/03/2023 12:03-JAP6D30-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-247198 expense