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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
246136 2290 2023-03-03 12:27:18+00 52 52 0 0 1 2023-04-04 11:37:35.62+00 2023-04-04 11:37:35.624+00 276 276 03/03/2023 09:27-JBA7A27-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-246136 expense
246145 2290 2023-03-03 12:33:26+00 16.2 16.2 0 0 1 2023-04-04 11:37:51.811+00 2023-04-04 11:37:51.816+00 276 276 03/03/2023 09:33-JBB5I97-5999542 BR 381 - km 007+300 - SUL - Vargem 5999542 DES-246145 expense
246148 2290 2023-03-03 12:34:53+00 124.2 124.2 0 0 1 2023-04-04 11:38:00.588+00 2023-04-04 11:38:00.596+00 276 276 03/03/2023 09:34-BSZ4I45-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-246148 expense
246151 2290 2023-03-03 12:30:53+00 62.4 62.4 0 0 1 2023-04-04 11:38:06.36+00 2023-04-04 11:38:06.367+00 276 276 03/03/2023 09:30-JBB0J63-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-246151 expense
246155 2290 2023-03-03 12:29:34+00 93.6 93.6 0 0 1 2023-04-04 11:38:17.469+00 2023-04-04 11:38:17.48+00 276 276 03/03/2023 09:29-RUT4J85-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-246155 expense
246156 2290 2023-03-03 12:32:55+00 55.86 55.86 0 0 1 2023-04-04 11:38:19.393+00 2023-04-04 11:38:19.4+00 276 276 03/03/2023 09:32-JAM6E51-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-246156 expense
246163 2290 2023-03-03 12:26:04+00 5.4 5.4 0 0 1 2023-04-04 11:38:39.813+00 2023-04-04 11:38:39.824+00 276 276 03/03/2023 09:26-EWJ0332-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-246163 expense
246167 2290 2023-03-06 13:11:11+00 23.4 23.4 0 0 1 2023-04-04 11:38:48.567+00 2023-04-04 11:38:48.572+00 276 276 06/03/2023 10:11-RVT4F07-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-246167 expense
246172 2290 2023-03-06 00:09:13+00 105.3 105.3 0 0 1 2023-04-04 11:39:00.78+00 2023-04-04 11:39:00.8+00 276 276 05/03/2023 21:09-RUT4J72-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-246172 expense
246175 2290 2023-03-05 15:27:32+00 66.6 66.6 0 0 1 2023-04-04 11:39:11.956+00 2023-04-04 11:39:11.968+00 276 276 05/03/2023 12:27-CRG6115-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-246175 expense