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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
245796 2290 2023-03-02 17:02:32+00 93.6 93.6 0 0 1 2023-04-03 22:04:00.626+00 2023-04-03 22:04:00.629+00 310 310 02/03/2023 14:02-RUP4H49-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-245796 expense
245800 2290 2023-03-02 12:33:34+00 54 54 0 0 1 2023-04-03 22:04:04.022+00 2023-04-03 22:04:04.03+00 310 310 02/03/2023 09:33-JBB0J61-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-245800 expense
245804 2290 2023-03-02 14:21:32+00 47.4 47.4 0 0 1 2023-04-03 22:04:07.895+00 2023-04-03 22:04:07.898+00 310 310 02/03/2023 11:21-JBA7J45-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-245804 expense
245811 2290 2023-03-02 20:02:06+00 44.4 44.4 0 0 1 2023-04-03 22:04:15.716+00 2023-04-03 22:04:15.721+00 310 310 02/03/2023 17:02-JBA6D37-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-245811 expense
245819 2290 2023-03-02 16:16:01+00 48.6 48.6 0 0 1 2023-04-03 22:04:23.898+00 2023-04-03 22:04:23.901+00 310 310 02/03/2023 13:16-FOP6A93-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-245819 expense
245829 2290 2023-03-02 16:32:17+00 70.2 70.2 0 0 1 2023-04-03 22:04:34.691+00 2023-04-03 22:04:34.694+00 310 310 02/03/2023 13:32-RUP4H49-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-245829 expense
245835 2290 2023-03-02 17:50:06+00 82.8 82.8 0 0 1 2023-04-03 22:04:40.676+00 2023-04-03 22:04:40.679+00 310 310 02/03/2023 14:50-JBA7J69-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-245835 expense
245841 2290 2023-03-02 19:14:25+00 50.54 50.54 0 0 1 2023-04-03 22:04:47.546+00 2023-04-03 22:04:47.549+00 310 310 02/03/2023 16:14-JBA5G82-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-245841 expense
245844 2290 2023-03-02 19:34:13+00 16.8 16.8 0 0 1 2023-04-03 22:04:50.2+00 2023-04-03 22:04:50.203+00 310 310 02/03/2023 16:34-JAK8E43-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245844 expense
312880 2290 2023-04-13 06:33:18+00 93.6 93.6 0 0 1 2023-05-24 16:40:37.276+00 2023-05-24 16:40:37.282+00 276 276 13/04/2023 03:33-RVT4F01-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-312880 expense