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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
246171 2290 2023-03-06 14:36:05+00 17.2 17.2 0 0 1 2023-04-04 11:38:57.105+00 2023-04-04 11:38:57.122+00 276 276 06/03/2023 11:36-JBA7A20-5999542 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5999542 DES-246171 expense
246173 2290 2023-03-06 09:46:56+00 35.1 35.1 0 0 1 2023-04-04 11:39:04.171+00 2023-04-04 11:39:04.22+00 276 276 06/03/2023 06:46-EZE2E72-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-246173 expense
246174 2290 2023-03-05 19:31:24+00 37 37 0 0 1 2023-04-04 11:39:09.163+00 2023-04-04 11:39:09.179+00 276 276 05/03/2023 16:31-JAK8E61-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-246174 expense
246178 2290 2023-03-05 17:01:09+00 72 72 0 0 1 2023-04-04 11:39:19.84+00 2023-04-04 11:39:19.848+00 276 276 05/03/2023 14:01-FYN2H44-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-246178 expense
312997 2290 2023-04-12 22:51:41+00 35.4 35.4 0 0 1 2023-05-24 16:43:09.559+00 2023-05-24 16:43:09.562+00 276 276 12/04/2023 19:51-JBB5J03-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-312997 expense
313001 2290 2023-03-11 00:41:25+00 35.4 35.4 0 0 1 2023-05-24 16:43:13.582+00 2023-05-24 16:43:13.586+00 276 276 10/03/2023 21:41-JBL2F96-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-313001 expense
313003 2290 2023-04-12 21:21:49+00 93.6 93.6 0 0 1 2023-05-24 16:43:15.833+00 2023-05-24 16:43:15.837+00 276 276 12/04/2023 18:21-EYP3339-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-313003 expense
313008 2290 2023-04-13 01:21:09+00 48.5 48.5 0 0 1 2023-05-24 16:43:21.667+00 2023-05-24 16:43:21.67+00 276 276 12/04/2023 22:21-JBB0J62-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-313008 expense
313011 2290 2023-04-13 07:37:28+00 105.3 105.3 0 0 1 2023-05-24 16:43:26.168+00 2023-05-24 16:43:26.173+00 276 276 13/04/2023 04:37-EXN7035-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-313011 expense
313017 2290 2023-04-13 10:47:06+00 16.2 16.2 0 0 1 2023-05-24 16:43:36.775+00 2023-05-24 16:43:36.783+00 276 276 13/04/2023 07:47-JBL2G04-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-313017 expense