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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
246581 2290 2023-03-01 22:28:59+00 17.2 17.2 0 0 1 2023-04-04 11:53:03.376+00 2023-04-04 11:53:03.382+00 276 276 01/03/2023 19:28-JBA5G09-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-246581 expense
246582 2290 2023-03-01 22:50:40+00 70.8 70.8 0 0 1 2023-04-04 11:53:04.825+00 2023-04-04 11:53:04.841+00 276 276 01/03/2023 19:50-JBA6D37-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-246582 expense
246583 2290 2023-03-01 22:50:56+00 59 59 0 0 1 2023-04-04 11:53:08.676+00 2023-04-04 11:53:08.684+00 276 276 01/03/2023 19:50-JBA6D30-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-246583 expense
246584 2290 2023-03-01 22:50:48+00 59 59 0 0 1 2023-04-04 11:53:12.83+00 2023-04-04 11:53:12.841+00 276 276 01/03/2023 19:50-JAT2C84-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-246584 expense
246585 2290 2023-03-02 00:28:29+00 54.6 54.6 0 0 1 2023-04-04 11:53:17.185+00 2023-04-04 11:53:17.196+00 276 276 01/03/2023 21:28-EXN7035-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-246585 expense
246586 2290 2023-03-01 22:52:01+00 46.8 46.8 0 0 1 2023-04-04 11:53:22.048+00 2023-04-04 11:53:22.072+00 276 276 01/03/2023 19:52-JAN9J32-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-246586 expense
246587 2290 2023-03-01 21:51:29+00 21.5 21.5 0 0 1 2023-04-04 11:53:25.181+00 2023-04-04 11:53:25.188+00 276 276 01/03/2023 18:51-JBB5I99-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-246587 expense
246588 2290 2023-03-02 06:54:48+00 32.4 32.4 0 0 1 2023-04-04 11:53:27.188+00 2023-04-04 11:53:27.196+00 276 276 02/03/2023 03:54-JBA7J45-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-246588 expense
246590 2290 2023-03-02 07:33:37+00 32.4 32.4 0 0 1 2023-04-04 11:53:32.512+00 2023-04-04 11:53:32.52+00 276 276 02/03/2023 04:33-JBA5E44-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-246590 expense
313141 2290 2023-04-13 08:53:51+00 32.4 32.4 0 0 1 2023-05-24 16:46:16.251+00 2023-05-24 16:46:16.256+00 276 276 13/04/2023 05:53-JAT2C84-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-313141 expense