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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
245792 2290 2023-03-02 13:42:13+00 50.54 50.54 0 0 1 2023-04-03 22:03:57.09+00 2023-04-03 22:03:57.093+00 310 310 02/03/2023 10:42-JBA6D37-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-245792 expense
245793 2290 2023-03-02 13:42:26+00 42.18 42.18 0 0 1 2023-04-03 22:03:58.002+00 2023-04-03 22:03:58.005+00 310 310 02/03/2023 10:42-JBA6D30-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-245793 expense
245803 2290 2023-03-02 12:30:10+00 45 45 0 0 1 2023-04-03 22:04:06.635+00 2023-04-03 22:04:06.638+00 310 310 02/03/2023 09:30-JBB5J02-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-245803 expense
245805 2290 2023-03-02 11:20:39+00 54 54 0 0 1 2023-04-03 22:04:08.781+00 2023-04-03 22:04:08.784+00 310 310 02/03/2023 08:20-JBB5J03-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-245805 expense
245808 2290 2023-03-02 11:20:10+00 54 54 0 0 1 2023-04-03 22:04:11.615+00 2023-04-03 22:04:11.617+00 310 310 02/03/2023 08:20-JAP6D37-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-245808 expense
245816 2290 2023-03-02 14:45:52+00 42.18 42.18 0 0 1 2023-04-03 22:04:20.351+00 2023-04-03 22:04:20.354+00 310 310 02/03/2023 11:45-JAN9J32-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-245816 expense
245818 2290 2023-03-02 17:08:38+00 85.69 85.69 0 0 1 2023-04-03 22:04:23.102+00 2023-04-03 22:04:23.105+00 310 310 02/03/2023 14:08-JBA6D37-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-245818 expense
245822 2290 2023-03-02 16:26:42+00 32.4 32.4 0 0 1 2023-04-03 22:04:26.484+00 2023-04-03 22:04:26.49+00 310 310 02/03/2023 13:26-JAK8E61-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-245822 expense
245828 2290 2023-03-02 19:20:57+00 83.69 83.69 0 0 1 2023-04-03 22:04:33.344+00 2023-04-03 22:04:33.362+00 310 310 02/03/2023 16:20-RUT4J85-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-245828 expense
245715 2290 2023-03-02 17:40:27+00 70.2 70.2 0 0 1 2023-04-03 22:02:42.64+00 2023-04-04 11:33:32.097+00 310 276 310 02/03/2023 14:40-RVT4F09-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-245715 expense