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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
245741 2290 2023-03-03 08:03:40+00 39.42 39.42 0 0 1 2023-04-03 22:03:08.312+00 2023-04-03 22:03:08.317+00 310 310 03/03/2023 05:03-RUP4H47-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-245741 expense
245757 2290 2023-03-03 08:46:36+00 35.4 35.4 0 0 1 2023-04-03 22:03:23.166+00 2023-04-03 22:03:23.171+00 310 310 03/03/2023 05:46-JBA7A09-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-245757 expense
245760 2290 2023-03-02 19:00:03+00 30.1 30.1 0 0 1 2023-04-03 22:03:25.79+00 2023-04-03 22:03:25.795+00 310 310 02/03/2023 16:00-RUP4H47-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245760 expense
245763 2290 2023-03-02 18:06:16+00 100.03 100.03 0 0 1 2023-04-03 22:03:28.398+00 2023-04-03 22:03:28.402+00 310 310 02/03/2023 15:06-CRG6115-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-245763 expense
245770 2290 2023-03-02 13:18:32+00 304.2 304.2 0 0 1 2023-04-03 22:03:37.077+00 2023-04-03 22:03:37.082+00 310 310 02/03/2023 10:18-RUP4H47-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245770 expense
245777 2290 2023-03-02 16:01:43+00 83.69 83.69 0 0 1 2023-04-03 22:03:43.65+00 2023-04-03 22:03:43.654+00 310 310 02/03/2023 13:01-RUT4J73-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-245777 expense
245780 2290 2023-03-02 17:07:27+00 82.8 82.8 0 0 1 2023-04-03 22:03:46.438+00 2023-04-03 22:03:46.442+00 310 310 02/03/2023 14:07-JAK8E30-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-245780 expense
314254 2 2023-05-24 12:23:44.7+00 94.75 94.75 2023-05-24 17:59:52.974+00 2023-05-24 17:59:53.01+00 40 40 POSTO SAI-314254 stock_exit
245784 2290 2023-03-02 13:25:06+00 62.4 62.4 0 0 1 2023-04-03 22:03:49.774+00 2023-04-03 22:03:49.779+00 310 310 02/03/2023 10:25-GCI8538-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245784 expense
245790 2290 2023-03-02 16:56:50+00 44.4 44.4 0 0 1 2023-04-03 22:03:55.117+00 2023-04-03 22:03:55.122+00 310 310 02/03/2023 13:56-JBB0J63-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-245790 expense