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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
248075 2290 2023-03-09 17:38:59+00 50.54 50.54 0 0 1 2023-04-04 14:14:01.079+00 2023-04-04 17:33:22.576+00 276 276 276 09/03/2023 14:38-JBB5J02-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-248075 expense
248076 2290 2023-03-09 17:40:45+00 17.2 17.2 0 0 1 2023-04-04 14:14:02.219+00 2023-04-04 17:33:23.74+00 276 276 276 09/03/2023 14:40-JBB0J63-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-248076 expense
248077 2290 2023-03-08 10:31:46+00 37 37 0 0 1 2023-04-04 14:14:03.375+00 2023-04-04 17:33:25.12+00 276 276 276 08/03/2023 07:31-JBB5I99-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-248077 expense
248078 2290 2023-03-08 09:40:09+00 29.6 29.6 0 0 1 2023-04-04 14:14:04.497+00 2023-04-04 17:33:26.86+00 276 276 276 08/03/2023 06:40-JBB5J01-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-248078 expense
248079 2290 2023-03-09 17:47:13+00 70.2 70.2 0 0 1 2023-04-04 14:14:05.519+00 2023-04-04 17:33:28.12+00 276 276 276 09/03/2023 14:47-RUP4H49-6012646 SP 348 - km 159+550 - Sul - Limeira 6012646 DES-248079 expense
248080 2290 2023-03-09 17:27:18+00 46.8 46.8 0 0 1 2023-04-04 14:14:06.835+00 2023-04-04 17:33:29.405+00 276 276 276 09/03/2023 14:27-JBA6D35-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-248080 expense
248081 2290 2023-03-09 17:11:35+00 14 14 0 0 1 2023-04-04 14:14:08.44+00 2023-04-04 17:33:30.867+00 276 276 276 09/03/2023 14:11-JBA6J83-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-248081 expense
248082 2290 2023-03-09 17:47:44+00 46.8 46.8 0 0 1 2023-04-04 14:14:09.739+00 2023-04-04 17:33:32.704+00 276 276 276 09/03/2023 14:47-JAK8E30-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-248082 expense
248083 2290 2023-03-09 17:23:04+00 25.8 25.8 0 0 1 2023-04-04 14:14:11.344+00 2023-04-04 17:33:33.878+00 276 276 276 09/03/2023 14:23-JAT2C84-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-248083 expense
248084 2290 2023-03-09 17:12:14+00 31.2 31.2 0 0 1 2023-04-04 14:14:13.128+00 2023-04-04 17:33:34.878+00 276 276 276 09/03/2023 14:12-JBB5J01-6012646 SP 348 - km 159+550 - Sul - Limeira 6012646 DES-248084 expense