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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
247575 2290 2023-03-13 14:06:10+00 59 59 0 0 1 2023-04-04 13:59:56.348+00 2023-04-04 17:14:42.583+00 276 276 276 13/03/2023 11:06-JBA5F65-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-247575 expense
247587 2290 2023-03-15 15:23:05+00 17.67 17.67 0 0 1 2023-04-04 14:00:26.308+00 2023-04-04 17:14:59.001+00 276 276 276 15/03/2023 12:23-JBA6D35-6012646 BR 116 - km 165 - SUL - JACAREI 6012646 DES-247587 expense
247593 2290 2023-03-15 23:03:29+00 124.2 124.2 0 0 1 2023-04-04 14:00:35.996+00 2023-04-04 17:15:08.905+00 276 276 276 15/03/2023 20:03-JBA6D31-6012646 SP 310 - km 282+400 - Sul - Araraquara 6012646 DES-247593 expense
247614 2290 2023-03-15 23:07:59+00 50.54 50.54 0 0 1 2023-04-04 14:01:17.088+00 2023-04-04 17:15:40.228+00 276 276 276 15/03/2023 20:07-JBB0J62-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-247614 expense
247615 2290 2023-03-15 23:09:53+00 16.8 16.8 0 0 1 2023-04-04 14:01:20.322+00 2023-04-04 17:15:44.428+00 276 276 276 15/03/2023 20:09-JBB2B75-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-247615 expense
247616 2290 2023-03-11 11:32:03+00 35.34 35.34 0 0 1 2023-04-04 14:01:22.391+00 2023-04-04 17:15:49.709+00 276 276 276 11/03/2023 08:32-JBB5I97-6012646 BR 116 - km 165 - NORTE - JACAREI 6012646 DES-247616 expense
247653 2290 2023-03-09 20:58:19+00 46.8 46.8 0 0 1 2023-04-04 14:02:47.964+00 2023-04-04 17:16:59.806+00 276 276 276 09/03/2023 17:58-JBA6D31-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-247653 expense
247658 2290 2023-03-09 21:02:06+00 101.4 101.4 0 0 1 2023-04-04 14:03:00.34+00 2023-04-04 17:17:09.195+00 276 276 276 09/03/2023 18:02-JBB5J03-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-247658 expense
247659 2290 2023-03-09 21:02:50+00 8.4 8.4 0 0 1 2023-04-04 14:03:02.009+00 2023-04-04 17:17:11.244+00 276 276 276 09/03/2023 18:02-JBL2F96-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-247659 expense
247660 2290 2023-03-09 20:44:46+00 79 79 0 0 1 2023-04-04 14:03:03.704+00 2023-04-04 17:17:13.68+00 276 276 276 09/03/2023 17:44-FYW0A26-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-247660 expense