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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
246517 2290 2023-03-05 20:33:37+00 58.8 58.8 0 0 1 2023-04-04 11:50:23.953+00 2023-04-04 11:50:23.958+00 276 276 05/03/2023 17:33-JBA7A11-5999542 SP 326 - km 357+000 - Norte - Taiuva 5999542 DES-246517 expense
246519 2290 2023-03-05 20:34:09+00 58.8 58.8 0 0 1 2023-04-04 11:50:26.947+00 2023-04-04 11:50:26.953+00 276 276 05/03/2023 17:34-JBA8C67-5999542 SP 326 - km 357+000 - Norte - Taiuva 5999542 DES-246519 expense
246529 2290 2023-03-05 21:26:18+00 38.7 38.7 0 0 1 2023-04-04 11:50:46.108+00 2023-04-04 11:50:46.116+00 276 276 05/03/2023 18:26-RUP4H46-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-246529 expense
246530 2290 2023-03-02 02:27:12+00 47.2 47.2 0 0 1 2023-04-04 11:50:47.717+00 2023-04-04 11:50:47.724+00 276 276 01/03/2023 23:27-JAQ8C39-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-246530 expense
246534 2290 2023-03-02 00:41:14+00 47.4 47.4 0 0 1 2023-04-04 11:50:57.568+00 2023-04-04 11:50:57.576+00 276 276 01/03/2023 21:41-JBA6D35-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-246534 expense
246538 2290 2023-03-02 04:40:28+00 17.2 17.2 0 0 1 2023-04-04 11:51:03.435+00 2023-04-04 11:51:03.458+00 276 276 02/03/2023 01:40-JBA5F59-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-246538 expense
246546 2290 2023-03-01 21:54:51+00 35.4 35.4 0 0 1 2023-04-04 11:51:19.597+00 2023-04-04 11:51:19.612+00 276 276 01/03/2023 18:54-JBL2G04-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-246546 expense
246548 2290 2023-03-01 21:08:02+00 74.67 74.67 0 0 1 2023-04-04 11:51:29.865+00 2023-04-04 11:51:29.884+00 276 276 01/03/2023 18:08-JAN1H26-5999542 BR 153 - km 182 - SUL - CAMPINORTE 5999542 DES-246548 expense
246549 2290 2023-03-01 22:12:47+00 14 14 0 0 1 2023-04-04 11:51:31.663+00 2023-04-04 11:51:31.672+00 276 276 01/03/2023 19:12-JBA5H88-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-246549 expense
246550 2290 2023-03-01 22:27:53+00 14 14 0 0 1 2023-04-04 11:51:33.908+00 2023-04-04 11:51:33.916+00 276 276 01/03/2023 19:27-JBA5F59-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-246550 expense