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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
246569 2290 2023-03-01 22:16:10+00 54 54 0 0 1 2023-04-04 11:52:27.984+00 2023-04-04 11:52:28.011+00 276 276 01/03/2023 19:16-JAK8E61-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-246569 expense
246570 2290 2023-03-02 02:46:41+00 11.2 11.2 0 0 1 2023-04-04 11:52:31.006+00 2023-04-04 11:52:31.023+00 276 276 01/03/2023 23:46-JAQ8C39-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246570 expense
246571 2290 2023-03-01 20:56:08+00 36 36 0 0 1 2023-04-04 11:52:34.443+00 2023-04-04 11:52:34.468+00 276 276 01/03/2023 17:56-JAP6D30-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-246571 expense
246573 2290 2023-03-01 23:57:00+00 52 52 0 0 1 2023-04-04 11:52:42.051+00 2023-04-04 11:52:42.076+00 276 276 01/03/2023 20:57-JAT2C84-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-246573 expense
246574 2290 2023-03-01 23:57:06+00 52 52 0 0 1 2023-04-04 11:52:45.72+00 2023-04-04 11:52:45.731+00 276 276 01/03/2023 20:57-JBA6D30-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-246574 expense
246575 2290 2023-03-02 05:50:22+00 44.4 44.4 0 0 1 2023-04-04 11:52:49.46+00 2023-04-04 11:52:49.47+00 276 276 02/03/2023 02:50-JBA5E44-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-246575 expense
246576 2290 2023-03-01 22:40:25+00 59 59 0 0 1 2023-04-04 11:52:52.462+00 2023-04-04 11:52:52.48+00 276 276 01/03/2023 19:40-JBA5F59-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-246576 expense
246577 2290 2023-03-02 00:00:35+00 72.8 72.8 0 0 1 2023-04-04 11:52:55.88+00 2023-04-04 11:52:55.886+00 276 276 01/03/2023 21:00-EXN7035-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-246577 expense
246578 2290 2023-03-01 23:16:49+00 46.8 46.8 0 0 1 2023-04-04 11:52:57.496+00 2023-04-04 11:52:57.503+00 276 276 01/03/2023 20:16-JAQ1C58-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-246578 expense
246579 2290 2023-03-02 07:49:09+00 25.8 25.8 0 0 1 2023-04-04 11:52:59.448+00 2023-04-04 11:52:59.458+00 276 276 02/03/2023 04:49-JBA7J45-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-246579 expense