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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
246246 2290 2023-03-06 14:09:22+00 15.3 15.3 0 0 1 2023-04-04 11:41:36.919+00 2023-04-04 11:41:36.927+00 276 276 06/03/2023 11:09-JBA6D33-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-246246 expense
246247 2290 2023-03-06 15:48:58+00 10.4 10.4 0 0 1 2023-04-04 11:41:38.876+00 2023-04-04 11:41:38.883+00 276 276 06/03/2023 12:48-JBK8C29-5999542 BR 290 - km 19+430 - LESTE - Santo Antonio da Patrulha 5999542 DES-246247 expense
246250 2290 2023-03-06 16:16:07+00 19.6 19.6 0 0 1 2023-04-04 11:41:42.47+00 2023-04-04 11:41:42.475+00 276 276 06/03/2023 13:16-RUP4H46-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-246250 expense
246251 2290 2023-03-06 17:09:43+00 21.5 21.5 0 0 1 2023-04-04 11:41:43.702+00 2023-04-04 11:41:43.707+00 276 276 06/03/2023 14:09-JBA5F59-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-246251 expense
246256 2290 2023-03-05 20:38:53+00 202.8 202.8 0 0 1 2023-04-04 11:41:51.341+00 2023-04-04 11:41:51.349+00 276 276 05/03/2023 17:38-RUP4H49-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-246256 expense
246257 2290 2023-03-05 20:40:19+00 82.8 82.8 0 0 1 2023-04-04 11:41:53.732+00 2023-04-04 11:41:53.739+00 276 276 05/03/2023 17:40-JBA7J39-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-246257 expense
246258 2290 2023-03-05 20:40:15+00 82.8 82.8 0 0 1 2023-04-04 11:41:56.039+00 2023-04-04 11:41:56.043+00 276 276 05/03/2023 17:40-JAK8E30-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-246258 expense
246260 2290 2023-03-06 11:05:13+00 96.6 96.6 0 0 1 2023-04-04 11:41:58.132+00 2023-04-04 11:41:58.136+00 276 276 06/03/2023 08:05-RUP4H50-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-246260 expense
246265 2290 2023-03-06 04:38:54+00 70.2 70.2 0 0 1 2023-04-04 11:42:05.164+00 2023-04-04 11:42:05.179+00 276 276 06/03/2023 01:38-FOL2A88-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-246265 expense
246267 2290 2023-03-05 19:39:14+00 59.2 59.2 0 0 1 2023-04-04 11:42:08.808+00 2023-04-04 11:42:08.814+00 276 276 05/03/2023 16:39-FYN2H44-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-246267 expense