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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
246867 2290 2023-03-04 23:05:07+00 7.4 7.4 0 0 1 2023-04-04 12:06:07.489+00 2023-04-04 12:06:07.512+00 276 276 04/03/2023 20:05-JBK8C29-5999542 BR 116 - km 057+095 - SUL - Campina Grande do Sul 5999542 DES-246867 expense
246868 2290 2023-03-04 22:52:06+00 62.4 62.4 0 0 1 2023-04-04 12:06:10.183+00 2023-04-04 12:06:10.192+00 276 276 04/03/2023 19:52-JBB2B75-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-246868 expense
246869 2290 2023-03-04 22:52:35+00 41.6 41.6 0 0 1 2023-04-04 12:06:13.365+00 2023-04-04 12:06:13.388+00 276 276 04/03/2023 19:52-JAM6E51-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-246869 expense
246870 2290 2023-03-04 22:34:09+00 66.6 66.6 0 0 1 2023-04-04 12:06:16.838+00 2023-04-04 12:06:16.869+00 276 276 04/03/2023 19:34-GBO5F57-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-246870 expense
246871 2290 2023-03-04 22:26:05+00 72.8 72.8 0 0 1 2023-04-04 12:06:19.747+00 2023-04-04 12:06:19.757+00 276 276 04/03/2023 19:26-RUT4J80-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-246871 expense
246872 2290 2023-03-04 22:30:59+00 19.6 19.6 0 0 1 2023-04-04 12:06:23.445+00 2023-04-04 12:06:23.457+00 276 276 04/03/2023 19:30-RUT4J74-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-246872 expense
246874 2290 2023-03-04 21:41:17+00 48.6 48.6 0 0 1 2023-04-04 12:06:29.707+00 2023-04-04 12:06:29.717+00 276 276 04/03/2023 18:41-RVT4F09-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-246874 expense
246875 2290 2023-03-04 21:39:29+00 93.6 93.6 0 0 1 2023-04-04 12:06:32.184+00 2023-04-04 12:06:32.2+00 276 276 04/03/2023 18:39-RUT4J82-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-246875 expense
246876 2290 2023-03-04 22:05:17+00 82.6 82.6 0 0 1 2023-04-04 12:06:34.2+00 2023-04-04 12:06:34.221+00 276 276 04/03/2023 19:05-BSZ4I45-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-246876 expense
246877 2290 2023-03-04 23:09:26+00 72.8 72.8 0 0 1 2023-04-04 12:06:37.122+00 2023-04-04 12:06:37.138+00 276 276 04/03/2023 20:09-BSZ4I45-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-246877 expense