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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
245690 2290 2023-03-02 20:54:14+00 14 14 0 0 1 2023-04-03 22:02:15.42+00 2023-04-03 22:02:15.427+00 310 310 02/03/2023 17:54-JBA7J64-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-245690 expense
245691 2290 2023-03-02 19:53:12+00 6.46 6.46 0 0 1 2023-04-03 22:02:16.313+00 2023-04-03 22:02:16.317+00 310 310 02/03/2023 16:53-ITH2400-5999542 BR 116 - km 204 - SUL - ARUJA 5999542 DES-245691 expense
443513 70 2023-12-14 14:39:17+00 1462.5180000000003 1462.5180000000003 0 0 1 2023-12-15 15:49:48.674+00 2023-12-15 15:49:48.679+00 43 43 14/12/2023 11:39-Diesel S10-421 DES-443513 expense
245692 2290 2023-03-02 20:10:17+00 37 37 0 0 1 2023-04-03 22:02:17.18+00 2023-04-03 22:02:17.183+00 310 310 02/03/2023 17:10-JAN9J32-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-245692 expense
245700 2290 2023-03-01 21:46:33+00 44.4 44.4 0 0 1 2023-04-03 22:02:26.574+00 2023-04-03 22:02:26.63+00 310 310 01/03/2023 18:46-JAK8E43-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-245700 expense
245702 2290 2023-03-02 15:25:49+00 37 37 0 0 1 2023-04-03 22:02:28.571+00 2023-04-03 22:02:28.574+00 310 310 02/03/2023 12:25-JAQ5C10-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-245702 expense
245704 2290 2023-03-02 21:32:07+00 5.6 5.6 0 0 1 2023-04-03 22:02:30.27+00 2023-04-03 22:02:30.273+00 310 310 02/03/2023 18:32-ITH2400-5999542 SP 021 - km 7+000 - Capital - Sao Paulo 5999542 DES-245704 expense
245708 2290 2023-03-02 21:32:12+00 46.8 46.8 0 0 1 2023-04-03 22:02:33.903+00 2023-04-03 22:02:33.906+00 310 310 02/03/2023 18:32-JAK8E36-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-245708 expense
245718 2290 2023-03-02 17:12:59+00 14 14 0 0 1 2023-04-03 22:02:45.339+00 2023-04-03 22:02:45.347+00 310 310 02/03/2023 14:12-JBA7J64-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-245718 expense
245723 2290 2023-03-02 20:11:10+00 55.86 55.86 0 0 1 2023-04-03 22:02:49.713+00 2023-04-03 22:02:49.716+00 310 310 02/03/2023 17:11-JAM4H01-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-245723 expense