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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
247188 2290 2023-03-04 13:41:06+00 70.8 70.8 0 0 1 2023-04-04 12:25:21.257+00 2023-04-04 12:25:21.278+00 276 276 04/03/2023 10:41-JBA6D32-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-247188 expense
247189 2290 2023-03-04 18:40:28+00 59 59 0 0 1 2023-04-04 12:25:25.663+00 2023-04-04 12:25:25.671+00 276 276 04/03/2023 15:40-JAP6D30-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-247189 expense
247191 2290 2023-03-03 14:59:49+00 44.4 44.4 0 0 1 2023-04-04 12:25:34.857+00 2023-04-04 12:25:34.877+00 276 276 03/03/2023 11:59-JBA7A20-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-247191 expense
247192 2290 2023-03-03 17:08:12+00 66.6 66.6 0 0 1 2023-04-04 12:25:38.479+00 2023-04-04 12:25:38.496+00 276 276 03/03/2023 14:08-DYW7814-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-247192 expense
313742 2290 2023-04-09 14:01:09+00 175.5 175.5 0 0 1 2023-05-24 16:59:34.488+00 2023-05-24 16:59:34.493+00 276 276 09/04/2023 11:01-FMQ1553-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-313742 expense
313750 2290 2023-04-09 10:54:02+00 42.18 42.18 0 0 1 2023-05-24 16:59:56.052+00 2023-05-24 16:59:56.086+00 276 276 09/04/2023 07:54-JAQ5C10-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313750 expense
313751 2290 2023-04-08 20:08:12+00 110.6 110.6 0 0 1 2023-05-24 16:59:59.072+00 2023-05-24 16:59:59.08+00 276 276 08/04/2023 17:08-RUP4H49-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-313751 expense
313753 2290 2023-04-09 10:04:42+00 128.63 128.63 0 0 1 2023-05-24 17:00:04.139+00 2023-05-24 17:00:04.145+00 276 276 09/04/2023 07:04-RVT4F08-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-313753 expense
313758 2290 2023-04-09 11:56:27+00 16.8 16.8 0 0 1 2023-05-24 17:00:12.297+00 2023-05-24 17:00:12.323+00 276 276 09/04/2023 08:56-JBA5H94-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-313758 expense
313759 2290 2023-04-09 12:29:47+00 71.44 71.44 0 0 1 2023-05-24 17:00:14.573+00 2023-05-24 17:00:14.593+00 276 276 09/04/2023 09:29-JBA5G82-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-313759 expense