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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
247439 2290 2023-03-04 12:53:55+00 44.4 44.4 0 0 1 2023-04-04 12:39:09.936+00 2023-04-04 12:39:09.944+00 276 276 04/03/2023 09:53-JAN1H26-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-247439 expense
313965 2290 2023-04-08 08:34:55+00 59.2 59.2 0 0 1 2023-05-24 17:05:15.832+00 2023-05-24 17:05:15.867+00 276 276 08/04/2023 05:34-RUT4J78-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-313965 expense
313972 2290 2023-04-08 15:09:40+00 17.2 17.2 0 0 1 2023-05-24 17:05:29.904+00 2023-05-24 17:05:29.912+00 276 276 08/04/2023 12:09-JBA5G09-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313972 expense
313974 2290 2023-04-08 14:06:11+00 35.4 35.4 0 0 1 2023-05-24 17:05:32.68+00 2023-05-24 17:05:32.686+00 276 276 08/04/2023 11:06-JBK8C29-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-313974 expense
313983 2290 2023-04-08 13:34:52+00 30.1 30.1 0 0 1 2023-05-24 17:05:44.643+00 2023-05-24 17:05:44.649+00 276 276 08/04/2023 10:34-RUT4J71-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313983 expense
313994 2290 2023-04-08 06:45:36+00 72.8 72.8 0 0 1 2023-05-24 17:06:08.713+00 2023-05-24 17:06:08.72+00 276 276 08/04/2023 03:45-RUP4H49-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-313994 expense
314352 2290 2023-04-12 12:38:49+00 144.9 144.9 0 0 1 2023-05-24 19:51:14.438+00 2023-05-24 19:51:14.445+00 276 276 12/04/2023 09:38-BHT2D21-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-314352 expense
314357 2290 2023-04-12 11:33:54+00 57.19 57.19 0 0 1 2023-05-24 19:51:21.098+00 2023-05-24 19:51:21.103+00 276 276 12/04/2023 08:33-JBA5H94-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-314357 expense
314370 2290 2023-04-12 12:34:06+00 67.9 67.9 0 0 1 2023-05-24 19:51:38.888+00 2023-05-24 19:51:38.892+00 276 276 12/04/2023 09:34-RVT4F08-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-314370 expense
314373 2290 2023-04-12 12:30:54+00 32.4 32.4 0 0 1 2023-05-24 19:51:47.758+00 2023-05-24 19:51:47.767+00 276 276 12/04/2023 09:30-JBA7J69-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-314373 expense