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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
246598 2290 2023-03-02 00:27:02+00 46.8 46.8 0 0 1 2023-04-04 11:53:46.172+00 2023-04-04 11:53:46.184+00 276 276 01/03/2023 21:27-JBA6D37-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-246598 expense
246601 2290 2023-03-01 23:49:55+00 46.8 46.8 0 0 1 2023-04-04 11:53:55.615+00 2023-04-04 11:53:55.628+00 276 276 01/03/2023 20:49-JBA5G09-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-246601 expense
246603 2290 2023-03-02 03:33:18+00 135.2 135.2 0 0 1 2023-04-04 11:54:05.423+00 2023-04-04 11:54:05.44+00 276 276 02/03/2023 00:33-JAQ8C39-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-246603 expense
246604 2290 2023-03-02 02:48:31+00 142.2 142.2 0 0 1 2023-04-04 11:54:09.388+00 2023-04-04 11:54:09.402+00 276 276 01/03/2023 23:48-FYT8323-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-246604 expense
246605 2290 2023-03-02 01:03:03+00 38.8 38.8 0 0 1 2023-04-04 11:54:13.562+00 2023-04-04 11:54:13.612+00 276 276 01/03/2023 22:03-JAQ1C58-5999542 SP 330 - km 215+000 - Norte - Pirassununga 5999542 DES-246605 expense
246606 2290 2023-03-01 22:37:35+00 16.2 16.2 0 0 1 2023-04-04 11:54:17.532+00 2023-04-04 11:54:17.54+00 276 276 01/03/2023 19:37-RVT4F06-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-246606 expense
246607 2290 2023-03-01 22:37:55+00 48.6 48.6 0 0 1 2023-04-04 11:54:22.676+00 2023-04-04 11:54:22.707+00 276 276 01/03/2023 19:37-RVT4E99-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-246607 expense
246608 2290 2023-03-01 21:18:39+00 11.8 11.8 0 0 1 2023-04-04 11:54:26.516+00 2023-04-04 11:54:26.523+00 276 276 01/03/2023 18:18-OOF7373-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-246608 expense
246609 2290 2023-03-01 23:30:45+00 81.9 81.9 0 0 1 2023-04-04 11:54:31.229+00 2023-04-04 11:54:31.237+00 276 276 01/03/2023 20:30-EXN7035-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-246609 expense
246611 2290 2023-03-02 01:06:16+00 48.5 48.5 0 0 1 2023-04-04 11:54:39.628+00 2023-04-04 11:54:39.656+00 276 276 01/03/2023 22:06-JBA5H88-5999542 SP 330 - km 181+760 - Norte - Leme 5999542 DES-246611 expense