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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
245726 2290 2023-03-02 17:42:31+00 124.2 124.2 0 0 1 2023-04-03 22:02:52.409+00 2023-04-03 22:02:52.412+00 310 310 02/03/2023 14:42-RUT4J76-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-245726 expense
245733 2290 2023-03-02 15:09:04+00 50.63 50.63 0 0 1 2023-04-03 22:03:00.139+00 2023-04-03 22:03:00.142+00 310 310 02/03/2023 12:09-RUT4J73-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-245733 expense
245737 2290 2023-03-01 19:04:55+00 29.6 29.6 0 0 1 2023-04-03 22:03:03.898+00 2023-04-03 22:03:03.901+00 310 310 01/03/2023 16:04-JAP6D30-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-245737 expense
245739 2290 2023-03-02 22:31:29+00 11.2 11.2 0 0 1 2023-04-03 22:03:06.337+00 2023-04-03 22:03:06.34+00 310 310 02/03/2023 19:31-JAP6D30-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-245739 expense
245743 2290 2023-03-03 08:48:51+00 25.8 25.8 0 0 1 2023-04-03 22:03:10.264+00 2023-04-03 22:03:10.268+00 310 310 03/03/2023 05:48-JBA6D29-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-245743 expense
245747 2290 2023-03-03 08:30:17+00 70.2 70.2 0 0 1 2023-04-03 22:03:13.9+00 2023-04-03 22:03:13.903+00 310 310 03/03/2023 05:30-JBA5H94-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-245747 expense
245749 2290 2023-03-03 08:00:24+00 45 45 0 0 1 2023-04-03 22:03:15.779+00 2023-04-03 22:03:15.782+00 310 310 03/03/2023 05:00-JAM6E27-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-245749 expense
245751 2290 2023-03-03 08:46:00+00 45 45 0 0 1 2023-04-03 22:03:17.408+00 2023-04-03 22:03:17.411+00 310 310 03/03/2023 05:46-JBB5I99-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-245751 expense
245752 2290 2023-03-03 08:31:00+00 8.4 8.4 0 0 1 2023-04-03 22:03:18.812+00 2023-04-03 22:03:18.815+00 310 310 03/03/2023 05:31-JBA6D35-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-245752 expense
245754 2290 2023-03-03 06:46:04+00 33.72 33.72 0 0 1 2023-04-03 22:03:20.479+00 2023-04-03 22:03:20.482+00 310 310 03/03/2023 03:46-JAK8E30-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-245754 expense