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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
245226 2290 2023-03-03 16:03:27+00 202.8 202.8 0 0 1 2023-04-03 21:54:07.508+00 2023-04-03 21:54:07.513+00 310 310 03/03/2023 13:03-JBA5H99-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-245226 expense
245227 2290 2023-03-03 16:04:36+00 202.8 202.8 0 0 1 2023-04-03 21:54:08.44+00 2023-04-03 21:54:08.443+00 310 310 03/03/2023 13:04-JBA5I03-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-245227 expense
245235 2290 2023-03-03 16:32:59+00 14 14 0 0 1 2023-04-03 21:54:17.765+00 2023-04-03 21:54:17.768+00 310 310 03/03/2023 13:32-JBA6J83-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-245235 expense
245237 2290 2023-03-03 08:24:52+00 19.6 19.6 0 0 1 2023-04-03 21:54:19.662+00 2023-04-03 21:54:19.666+00 310 310 03/03/2023 05:24-JAM4H10-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245237 expense
245252 2290 2023-03-06 21:30:42+00 82.6 82.6 0 0 1 2023-04-03 21:54:34.294+00 2023-04-03 21:54:34.297+00 310 310 06/03/2023 18:30-FOL2A88-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-245252 expense
245257 2290 2023-03-06 17:17:35+00 13.2 13.2 0 0 1 2023-04-03 21:54:40.458+00 2023-04-03 21:54:40.462+00 310 310 06/03/2023 14:17-JBB0J61-5999542 SP 021 - km 87+940 - Leste - Ribeirao Pires 5999542 DES-245257 expense
245259 2290 2023-03-06 23:13:35+00 47.59 47.59 0 0 1 2023-04-03 21:54:42.231+00 2023-04-03 21:54:42.234+00 310 310 06/03/2023 20:13-JBA7J67-5999542 SP 294 - km 474+800 - OESTE - Oriente 5999542 DES-245259 expense
245265 2290 2023-03-06 23:14:04+00 33.72 33.72 0 0 1 2023-04-03 21:54:47.66+00 2023-04-03 21:54:47.663+00 310 310 06/03/2023 20:14-JBA7A20-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-245265 expense
245274 2290 2023-03-06 18:56:00+00 47.2 47.2 0 0 1 2023-04-03 21:54:56.684+00 2023-04-03 21:54:56.687+00 310 310 06/03/2023 15:56-JBA5F49-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-245274 expense
245279 2290 2023-03-06 17:32:56+00 82.6 82.6 0 0 1 2023-04-03 21:55:01.342+00 2023-04-03 21:55:01.347+00 310 310 06/03/2023 14:32-RUT4J72-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-245279 expense