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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
246813 2290 2023-03-05 09:44:15+00 59.2 59.2 0 0 1 2023-04-04 12:03:22.462+00 2023-04-04 12:03:22.485+00 276 276 05/03/2023 06:44-RVT4F09-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-246813 expense
246814 2290 2023-03-05 11:11:57+00 62.4 62.4 0 0 1 2023-04-04 12:03:26.742+00 2023-04-04 12:03:26.771+00 276 276 05/03/2023 08:11-JBA7A20-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-246814 expense
246815 2290 2023-03-05 11:12:03+00 62.4 62.4 0 0 1 2023-04-04 12:03:29.953+00 2023-04-04 12:03:29.96+00 276 276 05/03/2023 08:12-JAT2G64-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-246815 expense
246816 2290 2023-03-04 15:23:00+00 61.37 61.37 0 0 1 2023-04-04 12:03:34.272+00 2023-04-04 12:03:34.294+00 276 276 04/03/2023 12:23-DYW7814-5999542 SP 318 - km 254+374 - SUL - Sao Carlos 5999542 DES-246816 expense
246817 2290 2023-03-04 15:23:57+00 47.2 47.2 0 0 1 2023-04-04 12:03:38.339+00 2023-04-04 12:03:38.348+00 276 276 04/03/2023 12:23-JBA7A23-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-246817 expense
246818 2290 2023-03-05 10:37:00+00 54 54 0 0 1 2023-04-04 12:03:41.411+00 2023-04-04 12:03:41.422+00 276 276 05/03/2023 07:37-EJK1569-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-246818 expense
246819 2290 2023-03-05 11:14:22+00 93.6 93.6 0 0 1 2023-04-04 12:03:44.762+00 2023-04-04 12:03:44.78+00 276 276 05/03/2023 08:14-RVT4F03-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-246819 expense
313254 2290 2023-04-08 13:14:59+00 5.4 5.4 0 0 1 2023-05-24 16:48:40.579+00 2023-05-24 16:48:40.587+00 276 276 08/04/2023 10:14-EWJ0332-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-313254 expense
313259 2290 2023-04-07 11:36:34+00 33.72 33.72 0 0 1 2023-05-24 16:48:47.776+00 2023-05-24 16:48:47.783+00 276 276 07/04/2023 08:36-JBA7A15-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-313259 expense
444135 70 2023-12-16 20:57:00+00 1589.1840000000002 1589.1840000000002 0 0 1 2023-12-18 17:28:20.622+00 2023-12-18 17:28:20.631+00 43 43 16/12/2023 17:57-Diesel S10-630 DES-444135 expense