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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
246765 2290 2023-03-02 11:10:58+00 18 18 0 0 1 2023-04-04 12:01:03.079+00 2023-04-04 12:01:03.091+00 276 276 02/03/2023 08:10-JBA7A26-5999542 SP 070 - km 57 - Leste - Guararema 5999542 DES-246765 expense
246766 2290 2023-03-02 11:04:11+00 27 27 0 0 1 2023-04-04 12:01:07.739+00 2023-04-04 12:01:07.791+00 276 276 02/03/2023 08:04-JBA6J83-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-246766 expense
246767 2290 2023-03-02 11:03:22+00 11.8 11.8 0 0 1 2023-04-04 12:01:12.275+00 2023-04-04 12:01:12.293+00 276 276 02/03/2023 08:03-OOF7373-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-246767 expense
246768 2290 2023-03-02 10:56:59+00 32.4 32.4 0 0 1 2023-04-04 12:01:17.919+00 2023-04-04 12:01:17.946+00 276 276 02/03/2023 07:56-JBA5G82-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-246768 expense
246769 2290 2023-03-02 10:57:05+00 32.4 32.4 0 0 1 2023-04-04 12:01:22.601+00 2023-04-04 12:01:22.645+00 276 276 02/03/2023 07:57-JAK8E61-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-246769 expense
246770 2290 2023-03-02 11:18:28+00 59 59 0 0 1 2023-04-04 12:01:26.26+00 2023-04-04 12:01:26.288+00 276 276 02/03/2023 08:18-JBA6J83-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-246770 expense
246771 2290 2023-03-02 11:09:36+00 28.12 28.12 0 0 1 2023-04-04 12:01:29.975+00 2023-04-04 12:01:30+00 276 276 02/03/2023 08:09-FZL1I25-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-246771 expense
246772 2290 2023-03-02 11:10:36+00 48.5 48.5 0 0 1 2023-04-04 12:01:32.211+00 2023-04-04 12:01:32.248+00 276 276 02/03/2023 08:10-JAM6E27-5999542 SP 330 - km 181+760 - Norte - Leme 5999542 DES-246772 expense
246773 2290 2023-03-02 11:21:07+00 105.73 105.73 0 0 1 2023-04-04 12:01:35.278+00 2023-04-04 12:01:35.288+00 276 276 02/03/2023 08:21-RVT4E99-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-246773 expense
246774 2290 2023-03-02 11:21:48+00 39.42 39.42 0 0 1 2023-04-04 12:01:37.915+00 2023-04-04 12:01:37.924+00 276 276 02/03/2023 08:21-RUT4J74-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-246774 expense