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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
247173 2290 2023-03-04 19:13:34+00 25.8 25.8 0 0 1 2023-04-04 12:24:12.128+00 2023-04-04 12:24:12.145+00 276 276 04/03/2023 16:13-JBB2B86-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-247173 expense
247174 2290 2023-03-04 10:17:32+00 50.54 50.54 0 0 1 2023-04-04 12:24:16.74+00 2023-04-04 12:24:16.756+00 276 276 04/03/2023 07:17-JBB0J62-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-247174 expense
247176 2290 2023-03-04 11:15:48+00 59 59 0 0 1 2023-04-04 12:24:26.768+00 2023-04-04 12:24:26.796+00 276 276 04/03/2023 08:15-JBA6J83-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-247176 expense
247179 2290 2023-03-03 19:10:45+00 81 81 0 0 1 2023-04-04 12:24:40.076+00 2023-04-04 12:24:40.084+00 276 276 03/03/2023 16:10-DYW7814-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-247179 expense
247180 2290 2023-03-04 17:50:35+00 81 81 0 0 1 2023-04-04 12:24:44.137+00 2023-04-04 12:24:44.16+00 276 276 04/03/2023 14:50-CUA3H57-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-247180 expense
247181 2290 2023-03-04 19:45:58+00 72 72 0 0 1 2023-04-04 12:24:50.181+00 2023-04-04 12:24:50.192+00 276 276 04/03/2023 16:45-RVT4F06-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-247181 expense
247182 2290 2023-03-04 19:47:55+00 72 72 0 0 1 2023-04-04 12:24:53.532+00 2023-04-04 12:24:53.543+00 276 276 04/03/2023 16:47-RVT4E99-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-247182 expense
247183 2290 2023-03-04 19:45:22+00 47.4 47.4 0 0 1 2023-04-04 12:24:57.343+00 2023-04-04 12:24:57.356+00 276 276 04/03/2023 16:45-JAN1H26-5999542 BR 153 - km 127+900 - Sul - PRATA 5999542 DES-247183 expense
247184 2290 2023-03-03 12:06:19+00 51.8 51.8 0 0 1 2023-04-04 12:25:01.556+00 2023-04-04 12:25:01.572+00 276 276 03/03/2023 09:06-CRG6115-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-247184 expense
247187 2290 2023-03-04 17:10:20+00 35.4 35.4 0 0 1 2023-04-04 12:25:16.314+00 2023-04-04 12:25:16.331+00 276 276 04/03/2023 14:10-JBL2G04-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-247187 expense