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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
245186 2290 2023-03-03 13:06:25+00 25.8 25.8 0 0 1 2023-04-03 21:53:26.456+00 2023-04-03 21:53:26.463+00 310 310 03/03/2023 10:06-JAM4H01-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-245186 expense
245188 2290 2023-03-03 12:18:52+00 32.4 32.4 0 0 1 2023-04-03 21:53:28.664+00 2023-04-03 21:53:28.667+00 310 310 03/03/2023 09:18-JAM6F42-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-245188 expense
245190 2290 2023-03-03 13:21:24+00 25.8 25.8 0 0 1 2023-04-03 21:53:31.879+00 2023-04-03 21:53:31.883+00 310 310 03/03/2023 10:21-JAK8E55-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-245190 expense
245191 2290 2023-03-03 13:07:36+00 70.2 70.2 0 0 1 2023-04-03 21:53:32.847+00 2023-04-03 21:53:32.85+00 310 310 03/03/2023 10:07-JBA5G82-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-245191 expense
245193 2290 2023-03-03 12:52:18+00 10.8 10.8 0 0 1 2023-04-03 21:53:34.754+00 2023-04-03 21:53:34.757+00 310 310 03/03/2023 09:52-JBL2F96-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-245193 expense
245195 2290 2023-03-03 13:11:32+00 38.7 38.7 0 0 1 2023-04-03 21:53:36.529+00 2023-04-03 21:53:36.532+00 310 310 03/03/2023 10:11-FYT8323-5999542 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5999542 DES-245195 expense
245196 2290 2023-03-03 12:55:15+00 13.58 13.58 0 0 1 2023-04-03 21:53:37.395+00 2023-04-03 21:53:37.398+00 310 310 03/03/2023 09:55-JBK8C29-5999542 SP 318 - km 254+374 - SUL - Sao Carlos 5999542 DES-245196 expense
245199 2290 2023-03-03 11:05:20+00 70.8 70.8 0 0 1 2023-04-03 21:53:40.22+00 2023-04-03 21:53:40.223+00 310 310 03/03/2023 08:05-JAS1E44-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-245199 expense
245201 2290 2023-03-03 12:55:07+00 39 39 0 0 1 2023-04-03 21:53:41.969+00 2023-04-03 21:53:41.971+00 310 310 03/03/2023 09:55-JBA7A27-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245201 expense
245213 2290 2023-03-03 09:31:14+00 46.8 46.8 0 0 1 2023-04-03 21:53:54.432+00 2023-04-03 21:53:54.439+00 310 310 03/03/2023 06:31-JBA7J69-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-245213 expense