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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
249047 2290 2023-03-14 07:52:11+00 93.6 93.6 0 0 1 2023-04-04 14:47:30.964+00 2023-04-04 18:09:34.68+00 276 276 276 14/03/2023 04:52-RUT4J73-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-249047 expense
249049 2290 2023-03-15 15:26:18+00 106.2 106.2 0 0 1 2023-04-04 14:47:34.272+00 2023-04-04 18:09:38.957+00 276 276 276 15/03/2023 12:26-FNL7J52-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-249049 expense
249053 2290 2023-03-15 14:48:01+00 105.3 105.3 0 0 1 2023-04-04 14:47:41.349+00 2023-04-04 18:09:47.008+00 276 276 276 15/03/2023 11:48-FNL7J52-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-249053 expense
314904 2290 2023-04-15 23:41:11+00 72.8 72.8 0 0 1 2023-05-24 20:05:23.292+00 2023-05-24 20:05:23.3+00 276 276 15/04/2023 20:41-RVT4F08-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-314904 expense
314913 2290 2023-04-15 17:36:33+00 21.6 21.6 0 0 1 2023-05-24 20:05:37.395+00 2023-05-24 20:05:37.401+00 276 276 15/04/2023 14:36-JBA8C54-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-314913 expense
314915 2290 2023-04-15 17:13:43+00 43.2 43.2 0 0 1 2023-05-24 20:05:41.001+00 2023-05-24 20:05:41.075+00 276 276 15/04/2023 14:13-EJK1569-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-314915 expense
314921 2290 2023-04-16 00:46:46+00 46.8 46.8 0 0 1 2023-05-24 20:05:54.172+00 2023-05-24 20:05:54.18+00 276 276 15/04/2023 21:46-JAK8E36-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-314921 expense
314924 2290 2023-04-15 08:21:09+00 87.3 87.3 0 0 1 2023-05-24 20:05:57.956+00 2023-05-24 20:05:57.971+00 276 276 15/04/2023 05:21-RVT4F08-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-314924 expense
314926 2290 2023-04-16 00:16:31+00 31.2 31.2 0 0 1 2023-05-24 20:06:02.332+00 2023-05-24 20:06:02.346+00 276 276 15/04/2023 21:16-JBA8C67-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-314926 expense
314928 2290 2023-04-15 17:18:22+00 96.6 96.6 0 0 1 2023-05-24 20:06:05.06+00 2023-05-24 20:06:05.076+00 276 276 15/04/2023 14:18-RUT4J72-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-314928 expense