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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
245169 2290 2023-03-02 17:55:15+00 16.2 16.2 0 0 1 2023-04-03 21:53:10.724+00 2023-04-03 21:53:10.728+00 310 310 02/03/2023 14:55-JBA6D30-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-245169 expense
245171 2290 2023-03-02 20:25:51+00 16.2 16.2 0 0 1 2023-04-03 21:53:12.768+00 2023-04-03 21:53:12.774+00 310 310 02/03/2023 17:25-JBK8C29-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-245171 expense
245174 2290 2023-03-03 11:43:53+00 37 37 0 0 1 2023-04-03 21:53:15.577+00 2023-04-03 21:53:15.581+00 310 310 03/03/2023 08:43-JBB5I99-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-245174 expense
245176 2290 2023-03-03 14:30:01+00 47.2 47.2 0 0 1 2023-04-03 21:53:17.361+00 2023-04-03 21:53:17.365+00 310 310 03/03/2023 11:30-JBA5F65-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-245176 expense
245183 2290 2023-03-03 13:19:36+00 144.9 144.9 0 0 1 2023-04-03 21:53:23.657+00 2023-04-03 21:53:23.661+00 310 310 03/03/2023 10:19-FOL2A88-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-245183 expense
443506 70 2023-12-14 18:33:00+00 4247.496 4247.496 0 0 1 2023-12-15 15:49:39.339+00 2023-12-15 15:49:39.344+00 43 43 14/12/2023 15:33-Diesel S10-473 DES-443506 expense
245123 2290 2023-03-03 10:51:42+00 8.4 8.4 0 0 1 2023-04-03 21:52:19.041+00 2023-04-03 21:52:19.052+00 310 310 03/03/2023 07:51-ITH2400-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245123 expense
245125 2290 2023-03-03 16:11:25+00 57.19 57.19 0 0 1 2023-04-03 21:52:20.766+00 2023-04-03 21:52:20.769+00 310 310 03/03/2023 13:11-JBA5G35-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-245125 expense
245126 2290 2023-03-03 15:40:55+00 32.8 32.8 0 0 1 2023-04-03 21:52:21.591+00 2023-04-03 21:52:21.594+00 310 310 03/03/2023 12:40-JBA7J67-5999542 SP 075 - km 12+500 - Sul - Itu 5999542 DES-245126 expense
245129 2290 2023-03-03 16:05:35+00 8.6 8.6 0 0 1 2023-04-03 21:52:24.118+00 2023-04-03 21:52:24.121+00 310 310 03/03/2023 13:05-ITH2400-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245129 expense