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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
246190 2290 2023-03-06 10:57:55+00 101.4 101.4 0 0 1 2023-04-04 11:39:54.156+00 2023-04-04 11:39:54.174+00 276 276 06/03/2023 07:57-DSS0B62-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-246190 expense
246191 2290 2023-03-06 15:10:53+00 59 59 0 0 1 2023-04-04 11:39:57.278+00 2023-04-04 11:39:57.291+00 276 276 06/03/2023 12:10-JBA6J83-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-246191 expense
246192 2290 2023-03-06 10:41:09+00 5.4 5.4 0 0 1 2023-04-04 11:39:59.176+00 2023-04-04 11:39:59.182+00 276 276 06/03/2023 07:41-EWJ0332-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-246192 expense
246193 2290 2023-03-06 15:11:48+00 18.9 18.9 0 0 1 2023-04-04 11:40:01.204+00 2023-04-04 11:40:01.212+00 276 276 06/03/2023 12:11-RVT4F08-5999542 BR 381 - km 902+630 - SUL - Cambui 5999542 DES-246193 expense
246194 2290 2023-03-06 11:46:17+00 136.5 136.5 0 0 1 2023-04-04 11:40:03.895+00 2023-04-04 11:40:03.903+00 276 276 06/03/2023 08:46-RUT4J76-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-246194 expense
246195 2290 2023-03-05 22:30:08+00 70.8 70.8 0 0 1 2023-04-04 11:40:05.414+00 2023-04-04 11:40:05.423+00 276 276 05/03/2023 19:30-JBA5H89-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-246195 expense
246196 2290 2023-03-06 11:36:21+00 101.4 101.4 0 0 1 2023-04-04 11:40:06.642+00 2023-04-04 11:40:06.66+00 276 276 06/03/2023 08:36-EZE2E72-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-246196 expense
246197 2290 2023-03-06 15:55:36+00 62.4 62.4 0 0 1 2023-04-04 11:40:08.929+00 2023-04-04 11:40:08.944+00 276 276 06/03/2023 12:55-JAM4H01-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-246197 expense
246198 2290 2023-03-06 12:35:33+00 47.2 47.2 0 0 1 2023-04-04 11:40:11.796+00 2023-04-04 11:40:11.815+00 276 276 06/03/2023 09:35-JBA8C54-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-246198 expense
246199 2290 2023-03-06 16:26:04+00 47.2 47.2 0 0 1 2023-04-04 11:40:13.704+00 2023-04-04 11:40:13.717+00 276 276 06/03/2023 13:26-JBA5F65-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-246199 expense