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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
245253 2290 2023-03-06 19:21:41+00 54.6 54.6 0 0 1 2023-04-03 21:54:35.372+00 2023-04-03 21:54:35.378+00 310 310 06/03/2023 16:21-RUP4H46-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245253 expense
245254 2290 2023-03-06 21:31:11+00 46.8 46.8 0 0 1 2023-04-03 21:54:37.511+00 2023-04-03 21:54:37.528+00 310 310 06/03/2023 18:31-JBA7A20-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245254 expense
245256 2290 2023-03-06 20:24:28+00 70.2 70.2 0 0 1 2023-04-03 21:54:39.621+00 2023-04-03 21:54:39.628+00 310 310 06/03/2023 17:24-JBA7A20-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-245256 expense
245262 2290 2023-03-06 18:10:42+00 25.8 25.8 0 0 1 2023-04-03 21:54:44.948+00 2023-04-03 21:54:44.953+00 310 310 06/03/2023 15:10-JBA5G61-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245262 expense
245264 2290 2023-03-06 19:04:36+00 11.2 11.2 0 0 1 2023-04-03 21:54:46.743+00 2023-04-03 21:54:46.748+00 310 310 06/03/2023 16:04-JBA7J64-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-245264 expense
245267 2290 2023-03-06 18:21:37+00 169 169 0 0 1 2023-04-03 21:54:49.828+00 2023-04-03 21:54:49.832+00 310 310 06/03/2023 15:21-EIL3H43-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245267 expense
245269 2290 2023-03-06 19:25:03+00 202.8 202.8 0 0 1 2023-04-03 21:54:52.079+00 2023-04-03 21:54:52.084+00 310 310 06/03/2023 16:25-CRG6115-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245269 expense
245271 2290 2023-03-06 19:18:40+00 10.8 10.8 0 0 1 2023-04-03 21:54:53.906+00 2023-04-03 21:54:53.91+00 310 310 06/03/2023 16:18-JBN1C97-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-245271 expense
245275 2290 2023-03-06 18:56:27+00 70.8 70.8 0 0 1 2023-04-03 21:54:57.547+00 2023-04-03 21:54:57.552+00 310 310 06/03/2023 15:56-JAM6E16-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-245275 expense
245280 2290 2023-03-06 15:38:53+00 17.67 17.67 0 0 1 2023-04-03 21:55:02.174+00 2023-04-03 21:55:02.178+00 310 310 06/03/2023 12:38-JBB5I97-5999542 BR 116 - km 165 - SUL - JACAREI 5999542 DES-245280 expense