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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
246179 2290 2023-03-05 13:20:10+00 81 81 0 0 1 2023-04-04 11:39:23.412+00 2023-04-04 11:39:23.419+00 276 276 05/03/2023 10:20-GBO5F57-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-246179 expense
246180 2290 2023-03-05 15:23:23+00 81 81 0 0 1 2023-04-04 11:39:27.819+00 2023-04-04 11:39:27.836+00 276 276 05/03/2023 12:23-EYP3339-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-246180 expense
246182 2290 2023-03-05 21:50:16+00 59.2 59.2 0 0 1 2023-04-04 11:39:33.993+00 2023-04-04 11:39:34.042+00 276 276 05/03/2023 18:50-CRG6115-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-246182 expense
246183 2290 2023-03-05 22:22:11+00 202.8 202.8 0 0 1 2023-04-04 11:39:36.766+00 2023-04-04 11:39:36.776+00 276 276 05/03/2023 19:22-RUP4H46-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-246183 expense
246184 2290 2023-02-17 10:31:47+00 16.2 16.2 0 0 1 2023-04-04 11:39:40.415+00 2023-04-04 11:39:40.433+00 276 276 17/02/2023 07:31-ITH2400-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-246184 expense
246185 2290 2023-03-06 15:56:52+00 70.2 70.2 0 0 1 2023-04-04 11:39:43.303+00 2023-04-04 11:39:43.312+00 276 276 06/03/2023 12:56-CRG6115-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-246185 expense
246186 2290 2023-03-06 16:23:19+00 81.9 81.9 0 0 1 2023-04-04 11:39:45.886+00 2023-04-04 11:39:45.895+00 276 276 06/03/2023 13:23-EIL3H43-5999542 SP 065 - km 26+500 - Sul - Igarata 5999542 DES-246186 expense
246187 2290 2023-03-06 16:23:33+00 81.9 81.9 0 0 1 2023-04-04 11:39:48.64+00 2023-04-04 11:39:48.648+00 276 276 06/03/2023 13:23-GDM9E48-5999542 SP 065 - km 26+500 - Sul - Igarata 5999542 DES-246187 expense
246188 2290 2023-03-06 16:26:03+00 21.6 21.6 0 0 1 2023-04-04 11:39:50.827+00 2023-04-04 11:39:50.834+00 276 276 06/03/2023 13:26-JBA7A15-5999542 SP 280 - km 18+000 - Oeste - Osasco 5999542 DES-246188 expense
246189 2290 2023-03-06 05:43:29+00 105.3 105.3 0 0 1 2023-04-04 11:39:52.476+00 2023-04-04 11:39:52.484+00 276 276 06/03/2023 02:43-FOL2A88-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-246189 expense