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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
245646 2290 2023-03-02 16:26:40+00 45.9 45.9 0 0 1 2023-04-03 22:01:27.036+00 2023-04-03 22:01:27.04+00 310 310 02/03/2023 13:26-RVT4F05-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-245646 expense
245650 2290 2023-03-02 14:33:05+00 33.72 33.72 0 0 1 2023-04-03 22:01:31.685+00 2023-04-03 22:01:31.69+00 310 310 02/03/2023 11:33-JAP6D30-5999542 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5999542 DES-245650 expense
245653 2290 2023-03-02 15:09:31+00 32.4 32.4 0 0 1 2023-04-03 22:01:35.576+00 2023-04-03 22:01:35.591+00 310 310 02/03/2023 12:09-JAQ1C58-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-245653 expense
245661 2290 2023-03-02 18:06:14+00 45 45 0 0 1 2023-04-03 22:01:45.035+00 2023-04-03 22:01:45.043+00 310 310 02/03/2023 15:06-JAQ1C58-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-245661 expense
245665 2290 2023-03-02 21:57:10+00 27 27 0 0 1 2023-04-03 22:01:48.96+00 2023-04-03 22:01:48.965+00 310 310 02/03/2023 18:57-JBA6D30-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-245665 expense
245666 2290 2023-03-02 21:56:56+00 27 27 0 0 1 2023-04-03 22:01:49.993+00 2023-04-03 22:01:49.997+00 310 310 02/03/2023 18:56-JAT2C84-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-245666 expense
245667 2290 2023-03-02 21:56:51+00 32.4 32.4 0 0 1 2023-04-03 22:01:50.914+00 2023-04-03 22:01:50.918+00 310 310 02/03/2023 18:56-JBA6D37-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-245667 expense
245668 2290 2023-03-02 21:56:39+00 27 27 0 0 1 2023-04-03 22:01:51.95+00 2023-04-03 22:01:51.955+00 310 310 02/03/2023 18:56-JBB5I99-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-245668 expense
245669 2290 2023-03-02 16:47:28+00 47.4 47.4 0 0 1 2023-04-03 22:01:52.932+00 2023-04-03 22:01:52.936+00 310 310 02/03/2023 13:47-GDM9E48-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-245669 expense
245670 2290 2023-03-02 17:03:02+00 27 27 0 0 1 2023-04-03 22:01:53.958+00 2023-04-03 22:01:53.972+00 310 310 02/03/2023 14:03-JBA7J64-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-245670 expense