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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
245014 2290 2023-03-03 13:23:48+00 30.6 30.6 0 0 1 2023-04-03 21:50:29.752+00 2023-04-03 21:50:29.755+00 310 310 03/03/2023 10:23-BPQ2962-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-245014 expense
245016 2290 2023-03-03 14:16:18+00 62.4 62.4 0 0 1 2023-04-03 21:50:32.56+00 2023-04-03 21:50:32.74+00 310 310 03/03/2023 11:16-JBB5J03-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-245016 expense
245019 2290 2023-03-03 14:16:22+00 38.7 38.7 0 0 1 2023-04-03 21:50:36.047+00 2023-04-03 21:50:36.05+00 310 310 03/03/2023 11:16-RUT4J76-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-245019 expense
245021 2290 2023-03-03 14:20:54+00 40.85 40.85 0 0 1 2023-04-03 21:50:38.667+00 2023-04-03 21:50:38.67+00 310 310 03/03/2023 11:20-JBB2B75-5999542 SP 318 - km 254+374 - SUL - Sao Carlos 5999542 DES-245021 expense
245023 2290 2023-03-03 12:33:51+00 54 54 0 0 1 2023-04-03 21:50:40.508+00 2023-04-03 21:50:40.511+00 310 310 03/03/2023 09:33-JBA5F83-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-245023 expense
245027 2290 2023-03-03 14:22:21+00 304.2 304.2 0 0 1 2023-04-03 21:50:43.948+00 2023-04-03 21:50:43.951+00 310 310 03/03/2023 11:22-RUP4H48-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245027 expense
245029 2290 2023-03-03 13:45:52+00 47.4 47.4 0 0 1 2023-04-03 21:50:46.324+00 2023-04-03 21:50:46.33+00 310 310 03/03/2023 10:45-JBB3A26-5999542 BR 153 - km 127+900 - Sul - PRATA 5999542 DES-245029 expense
245032 2290 2023-03-03 09:45:51+00 88.92 88.92 0 0 1 2023-04-03 21:50:49.641+00 2023-04-03 21:50:49.643+00 310 310 03/03/2023 06:45-JBA5I03-5999542 SP 255 - km 45+500 - SUL - Guatapara 5999542 DES-245032 expense
245035 2290 2023-03-03 08:59:56+00 11.2 11.2 0 0 1 2023-04-03 21:50:52.297+00 2023-04-03 21:50:52.3+00 310 310 03/03/2023 05:59-JBA5G35-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-245035 expense
245040 2290 2023-03-03 11:28:12+00 16.2 16.2 0 0 1 2023-04-03 21:50:57.787+00 2023-04-03 21:50:57.79+00 310 310 03/03/2023 08:28-JBB5I97-5999542 BR 381 - km 065+700 - Norte - Mairipora 5999542 DES-245040 expense