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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
247718 2290 2023-03-09 21:36:46+00 21.5 21.5 0 0 1 2023-04-04 14:04:43.667+00 2023-04-04 17:19:18.656+00 276 276 276 09/03/2023 18:36-JBB0J64-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-247718 expense
314130 2290 2023-04-12 16:00:05+00 54 54 0 0 1 2023-05-24 17:09:17.234+00 2023-05-24 17:09:17.242+00 276 276 12/04/2023 13:00-JAT2C84-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-314130 expense
247725 2290 2023-03-09 21:54:47+00 55.86 55.86 0 0 1 2023-04-04 14:04:53.07+00 2023-04-04 17:19:39.535+00 276 276 276 09/03/2023 18:54-JBB0J61-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-247725 expense
247726 2290 2023-03-09 21:54:57+00 74.38 74.38 0 0 1 2023-04-04 14:04:54.23+00 2023-04-04 17:19:43.116+00 276 276 276 09/03/2023 18:54-RUT4J71-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-247726 expense
247729 2290 2023-03-09 21:54:04+00 202.8 202.8 0 0 1 2023-04-04 14:04:58.82+00 2023-04-04 17:19:52.715+00 276 276 276 09/03/2023 18:54-GCI8538-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-247729 expense
247740 2290 2023-03-10 00:06:33+00 16.8 16.8 0 0 1 2023-04-04 14:05:12.101+00 2023-04-04 17:20:20.4+00 276 276 276 09/03/2023 21:06-JBB5I99-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-247740 expense
247741 2290 2023-03-09 23:58:11+00 82.6 82.6 0 0 1 2023-04-04 14:05:13.466+00 2023-04-04 17:20:23.26+00 276 276 276 09/03/2023 20:58-DJM4C27-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-247741 expense
247746 2290 2023-03-09 23:46:53+00 19.6 19.6 0 0 1 2023-04-04 14:05:19.939+00 2023-04-04 17:20:31.025+00 276 276 276 09/03/2023 20:46-DJM4C27-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-247746 expense
247747 2290 2023-03-10 00:14:40+00 106.2 106.2 0 0 1 2023-04-04 14:05:21.063+00 2023-04-04 17:20:33.281+00 276 276 276 09/03/2023 21:14-EIL3H43-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-247747 expense
247749 2290 2023-03-10 00:05:57+00 72.8 72.8 0 0 1 2023-04-04 14:05:23.927+00 2023-04-04 17:20:39.273+00 276 276 276 09/03/2023 21:05-RUT4J76-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-247749 expense