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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
245130 2290 2023-03-03 15:29:15+00 55.86 55.86 0 0 1 2023-04-03 21:52:25.077+00 2023-04-03 21:52:25.082+00 310 310 03/03/2023 12:29-JBA5H96-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-245130 expense
245138 2290 2023-03-03 15:37:48+00 133.38 133.38 0 0 1 2023-04-03 21:52:36.112+00 2023-04-03 21:52:36.129+00 310 310 03/03/2023 12:37-DJM4C27-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-245138 expense
245142 2290 2023-03-03 10:50:24+00 59 59 0 0 1 2023-04-03 21:52:40.47+00 2023-04-03 21:52:40.481+00 310 310 03/03/2023 07:50-JBA6J83-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-245142 expense
245149 2290 2023-03-01 15:10:36+00 47.4 47.4 0 0 1 2023-04-03 21:52:49.147+00 2023-04-03 21:52:49.152+00 310 310 01/03/2023 12:10-JAK8E36-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-245149 expense
245152 2290 2023-03-03 14:32:50+00 16.8 16.8 0 0 1 2023-04-03 21:52:52.511+00 2023-04-03 21:52:52.515+00 310 310 03/03/2023 11:32-JAT2C90-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245152 expense
245155 2290 2023-03-03 11:54:32+00 93.6 93.6 0 0 1 2023-04-03 21:52:55.201+00 2023-04-03 21:52:55.205+00 310 310 03/03/2023 08:54-RUT4J76-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-245155 expense
245161 2290 2023-03-03 11:52:50+00 117 117 0 0 1 2023-04-03 21:53:02.056+00 2023-04-03 21:53:02.06+00 310 310 03/03/2023 08:52-JBA5H96-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-245161 expense
245163 2290 2023-03-03 14:41:29+00 50.63 50.63 0 0 1 2023-04-03 21:53:03.886+00 2023-04-03 21:53:03.89+00 310 310 03/03/2023 11:41-DJM4C27-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-245163 expense
245167 2290 2023-03-03 14:42:56+00 23.1 23.1 0 0 1 2023-04-03 21:53:07.819+00 2023-04-03 21:53:07.824+00 310 310 03/03/2023 11:42-RVT4F08-5999542 SP 021 - km 87+940 - Leste - Ribeirao Pires 5999542 DES-245167 expense
245168 2290 2023-03-03 10:39:17+00 2.8 2.8 0 0 1 2023-04-03 21:53:09.674+00 2023-04-03 21:53:09.679+00 310 310 03/03/2023 07:39-OOF7373-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-245168 expense