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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
245087 2290 2023-03-03 14:43:41+00 62.4 62.4 0 0 1 2023-04-03 21:51:42.997+00 2023-04-03 21:51:43.002+00 310 310 03/03/2023 11:43-JBA6D33-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-245087 expense
245095 2290 2023-03-03 14:54:17+00 33.72 33.72 0 0 1 2023-04-03 21:51:49.987+00 2023-04-03 21:51:49.992+00 310 310 03/03/2023 11:54-JBA5H96-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-245095 expense
245097 2290 2023-03-03 04:45:46+00 11.2 11.2 0 0 1 2023-04-03 21:51:51.975+00 2023-04-03 21:51:51.98+00 310 310 03/03/2023 01:45-JBA5F59-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245097 expense
245099 2290 2023-03-03 14:59:52+00 10.8 10.8 0 0 1 2023-04-03 21:51:54.312+00 2023-04-03 21:51:54.323+00 310 310 03/03/2023 11:59-JBL2G04-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-245099 expense
245102 2290 2023-03-03 09:11:30+00 105.3 105.3 0 0 1 2023-04-03 21:51:57.211+00 2023-04-03 21:51:57.215+00 310 310 03/03/2023 06:11-EYP3339-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-245102 expense
245105 2290 2023-03-03 15:58:46+00 16.8 16.8 0 0 1 2023-04-03 21:51:59.968+00 2023-04-03 21:51:59.972+00 310 310 03/03/2023 12:58-JBB5J03-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245105 expense
245118 2290 2023-03-03 16:04:01+00 34.1 34.1 0 0 1 2023-04-03 21:52:13.468+00 2023-04-03 21:52:13.472+00 310 310 03/03/2023 13:04-JBA7A27-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-245118 expense
245128 2290 2023-03-03 15:31:30+00 169 169 0 0 1 2023-04-03 21:52:23.277+00 2023-04-03 21:52:23.281+00 310 310 03/03/2023 12:31-RVT4F08-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-245128 expense
245132 2290 2023-03-03 04:25:58+00 21.5 21.5 0 0 1 2023-04-03 21:52:26.891+00 2023-04-03 21:52:26.895+00 310 310 03/03/2023 01:25-JBA7J63-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245132 expense
245135 2290 2023-03-03 15:36:01+00 70.2 70.2 0 0 1 2023-04-03 21:52:31.636+00 2023-04-03 21:52:31.643+00 310 310 03/03/2023 12:36-JAQ5I24-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-245135 expense