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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
245124 2290 2023-03-01 22:11:19+00 27 27 0 0 1 2023-04-03 21:52:19.932+00 2023-04-03 21:52:19.935+00 310 310 01/03/2023 19:11-JBB5J02-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-245124 expense
245127 2290 2023-03-03 15:36:10+00 117 117 0 0 1 2023-04-03 21:52:22.409+00 2023-04-03 21:52:22.412+00 310 310 03/03/2023 12:36-JBA7A15-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-245127 expense
245131 2290 2023-03-03 15:27:49+00 16.8 16.8 0 0 1 2023-04-03 21:52:25.995+00 2023-04-03 21:52:25.998+00 310 310 03/03/2023 12:27-JAP6D37-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245131 expense
245133 2290 2023-03-03 15:35:26+00 11.2 11.2 0 0 1 2023-04-03 21:52:29.664+00 2023-04-03 21:52:29.675+00 310 310 03/03/2023 12:35-JAP6D30-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-245133 expense
245136 2290 2023-03-03 15:20:52+00 202.8 202.8 0 0 1 2023-04-03 21:52:32.668+00 2023-04-03 21:52:32.672+00 310 310 03/03/2023 12:20-JAT2C90-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-245136 expense
312850 2290 2023-04-13 11:07:13+00 46.8 46.8 0 0 1 2023-05-24 16:39:59.436+00 2023-05-24 16:39:59.442+00 276 276 13/04/2023 08:07-JBA5I03-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-312850 expense
245001 2290 2023-03-03 14:07:18+00 83.69 83.69 0 0 1 2023-04-03 21:50:13.243+00 2023-04-03 21:50:13.246+00 310 310 03/03/2023 11:07-DJM4C27-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-245001 expense
245002 2290 2023-03-03 12:28:28+00 37 37 0 0 1 2023-04-03 21:50:14.212+00 2023-04-03 21:50:14.215+00 310 310 03/03/2023 09:28-JBA6D30-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-245002 expense
245003 2290 2023-03-03 12:28:10+00 44.4 44.4 0 0 1 2023-04-03 21:50:15.732+00 2023-04-03 21:50:15.739+00 310 310 03/03/2023 09:28-JBA6D37-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-245003 expense
245011 2290 2023-03-03 14:14:48+00 59 59 0 0 1 2023-04-03 21:50:26.855+00 2023-04-03 21:50:26.858+00 310 310 03/03/2023 11:14-JAP6D30-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-245011 expense