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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
246238 2290 2023-03-06 14:09:57+00 33.92 33.92 0 0 1 2023-04-04 11:41:24.552+00 2023-04-04 11:41:24.56+00 276 276 06/03/2023 11:09-JBK8C29-5999542 RS 240 - km 13 - SUL - PORTAO 5999542 DES-246238 expense
246239 2290 2023-03-06 11:37:54+00 35.4 35.4 0 0 1 2023-04-04 11:41:26.16+00 2023-04-04 11:41:26.166+00 276 276 06/03/2023 08:37-JBL2F96-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-246239 expense
246240 2290 2023-03-06 11:37:58+00 11.2 11.2 0 0 1 2023-04-04 11:41:27.318+00 2023-04-04 11:41:27.328+00 276 276 06/03/2023 08:37-JBA7J64-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-246240 expense
246241 2290 2023-03-06 16:54:39+00 31.5 31.5 0 0 1 2023-04-04 11:41:29.691+00 2023-04-04 11:41:29.696+00 276 276 06/03/2023 13:54-EIL3H43-5999542 SP 070 - km 57 - Oeste - Guararema 5999542 DES-246241 expense
246242 2290 2023-03-06 16:54:46+00 31.5 31.5 0 0 1 2023-04-04 11:41:30.805+00 2023-04-04 11:41:30.81+00 276 276 06/03/2023 13:54-GDM9E48-5999542 SP 070 - km 57 - Oeste - Guararema 5999542 DES-246242 expense
246245 2290 2023-03-06 17:00:13+00 19.8 19.8 0 0 1 2023-04-04 11:41:34.49+00 2023-04-04 11:41:34.5+00 276 276 06/03/2023 14:00-JBB5I97-5999542 SP 021 - km 87+940 - Leste - Ribeirao Pires 5999542 DES-246245 expense
246248 2290 2023-03-06 16:59:12+00 46.8 46.8 0 0 1 2023-04-04 11:41:40.078+00 2023-04-04 11:41:40.084+00 276 276 06/03/2023 13:59-JAM6E16-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-246248 expense
246249 2290 2023-03-06 15:18:04+00 10.4 10.4 0 0 1 2023-04-04 11:41:41.204+00 2023-04-04 11:41:41.214+00 276 276 06/03/2023 12:18-JBK8C29-5999542 BR 290 - km 60+000 - - Gravatai 5999542 DES-246249 expense
246252 2290 2023-03-06 14:54:46+00 35.4 35.4 0 0 1 2023-04-04 11:41:45.371+00 2023-04-04 11:41:45.38+00 276 276 06/03/2023 11:54-RVT4F07-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-246252 expense
246253 2290 2023-03-06 10:59:33+00 14 14 0 0 1 2023-04-04 11:41:46.477+00 2023-04-04 11:41:46.482+00 276 276 06/03/2023 07:59-JBA7J67-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-246253 expense