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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
246332 2290 2023-03-06 11:33:35+00 59 59 0 0 1 2023-04-04 11:43:53.211+00 2023-04-04 11:43:53.223+00 276 276 06/03/2023 08:33-JBA6J83-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-246332 expense
246333 2290 2023-03-06 11:34:12+00 8.4 8.4 0 0 1 2023-04-04 11:43:55.385+00 2023-04-04 11:43:55.396+00 276 276 06/03/2023 08:34-JBL2F96-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-246333 expense
246339 2290 2023-03-06 13:16:45+00 50.63 50.63 0 0 1 2023-04-04 11:44:03.492+00 2023-04-04 11:44:03.497+00 276 276 06/03/2023 10:16-CRG6115-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-246339 expense
246340 2290 2023-03-05 22:16:39+00 25.8 25.8 0 0 1 2023-04-04 11:44:04.736+00 2023-04-04 11:44:04.741+00 276 276 05/03/2023 19:16-RUP4H46-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-246340 expense
246341 2290 2023-03-06 13:26:35+00 17.2 17.2 0 0 1 2023-04-04 11:44:06.264+00 2023-04-04 11:44:06.277+00 276 276 06/03/2023 10:26-JBA7J63-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-246341 expense
246343 2290 2023-03-06 05:29:58+00 70.8 70.8 0 0 1 2023-04-04 11:44:09.832+00 2023-04-04 11:44:09.84+00 276 276 06/03/2023 02:29-JAM6E34-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-246343 expense
246347 2290 2023-03-06 14:05:22+00 33.72 33.72 0 0 1 2023-04-04 11:44:24.388+00 2023-04-04 11:44:24.396+00 276 276 06/03/2023 11:05-JAM6E16-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-246347 expense
246349 2290 2023-03-06 08:12:18+00 23.4 23.4 0 0 1 2023-04-04 11:44:27.128+00 2023-04-04 11:44:27.133+00 276 276 06/03/2023 05:12-DSS0B62-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-246349 expense
246351 2290 2023-03-06 14:13:26+00 47.4 47.4 0 0 1 2023-04-04 11:44:31.29+00 2023-04-04 11:44:31.312+00 276 276 06/03/2023 11:13-JBB5J03-5999542 BR 153 - km 127+900 - Norte - PRATA 5999542 DES-246351 expense
246354 2290 2023-03-06 10:18:32+00 70.2 70.2 0 0 1 2023-04-04 11:44:35.712+00 2023-04-04 11:44:35.72+00 276 276 06/03/2023 07:18-FZL1I25-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-246354 expense