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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
247733 2290 2023-03-09 21:49:57+00 38.7 38.7 0 0 1 2023-04-04 14:05:03.344+00 2023-04-04 17:20:01.428+00 276 276 276 09/03/2023 18:49-EIL3H43-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-247733 expense
247735 2290 2023-03-09 21:15:46+00 304.2 304.2 0 0 1 2023-04-04 14:05:05.947+00 2023-04-04 17:20:06.828+00 276 276 276 09/03/2023 18:15-RUP4H47-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-247735 expense
247736 2290 2023-03-09 21:16:34+00 38.7 38.7 0 0 1 2023-04-04 14:05:07.055+00 2023-04-04 17:20:09.636+00 276 276 276 09/03/2023 18:16-RUP4H49-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-247736 expense
247743 2290 2023-03-10 00:34:30+00 52 52 0 0 1 2023-04-04 14:05:16.616+00 2023-04-04 17:20:26.529+00 276 276 276 09/03/2023 21:34-JAQ8C39-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-247743 expense
247744 2290 2023-03-10 00:34:05+00 47.2 47.2 0 0 1 2023-04-04 14:05:17.804+00 2023-04-04 17:20:28.036+00 276 276 276 09/03/2023 21:34-JAM4H31-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-247744 expense
247745 2290 2023-03-09 23:38:30+00 59 59 0 0 1 2023-04-04 14:05:18.849+00 2023-04-04 17:20:29.541+00 276 276 276 09/03/2023 20:38-GDM9E48-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-247745 expense
247755 2290 2023-03-10 00:07:35+00 58.5 58.5 0 0 1 2023-04-04 14:05:33.83+00 2023-04-04 17:20:57.672+00 276 276 276 09/03/2023 21:07-GDM9E48-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-247755 expense
247761 2290 2023-03-10 00:37:54+00 52 52 0 0 1 2023-04-04 14:05:42.497+00 2023-04-04 17:21:10.16+00 276 276 276 09/03/2023 21:37-GDM9E48-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-247761 expense
247767 2290 2023-03-09 23:24:08+00 48.6 48.6 0 0 1 2023-04-04 14:05:49.217+00 2023-04-04 17:21:25.889+00 276 276 276 09/03/2023 20:24-FYN2H44-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-247767 expense
247776 2290 2023-03-09 23:26:18+00 66.6 66.6 0 0 1 2023-04-04 14:05:59.636+00 2023-04-04 17:21:47.231+00 276 276 276 09/03/2023 20:26-RVT4F05-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-247776 expense