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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
245177 2290 2023-03-03 13:17:44+00 58.5 58.5 0 0 1 2023-04-03 21:53:18.269+00 2023-04-03 21:53:18.272+00 310 310 03/03/2023 10:17-EQE6H46-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-245177 expense
245179 2290 2023-03-03 13:18:28+00 81.9 81.9 0 0 1 2023-04-03 21:53:20.065+00 2023-04-03 21:53:20.069+00 310 310 03/03/2023 10:18-RVT4F08-5999542 SP 065 - km 26+500 - Sul - Igarata 5999542 DES-245179 expense
245180 2290 2023-03-03 13:05:32+00 106.2 106.2 0 0 1 2023-04-03 21:53:20.983+00 2023-04-03 21:53:20.986+00 310 310 03/03/2023 10:05-RUP4H48-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-245180 expense
245187 2290 2023-03-03 13:06:11+00 25.8 25.8 0 0 1 2023-04-03 21:53:27.469+00 2023-04-03 21:53:27.472+00 310 310 03/03/2023 10:06-JAK8E30-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-245187 expense
245189 2290 2023-03-03 13:06:57+00 23.6 23.6 0 0 1 2023-04-03 21:53:30.887+00 2023-04-03 21:53:30.892+00 310 310 03/03/2023 10:06-JBL2F96-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-245189 expense
245197 2290 2023-03-03 12:53:50+00 16.8 16.8 0 0 1 2023-04-03 21:53:38.434+00 2023-04-03 21:53:38.444+00 310 310 03/03/2023 09:53-JBA7J69-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245197 expense
245200 2290 2023-03-03 12:55:32+00 62.4 62.4 0 0 1 2023-04-03 21:53:41.11+00 2023-04-03 21:53:41.113+00 310 310 03/03/2023 09:55-FZN8I98-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245200 expense
245212 2290 2023-03-03 13:00:32+00 46.8 46.8 0 0 1 2023-04-03 21:53:53.074+00 2023-04-03 21:53:53.077+00 310 310 03/03/2023 10:00-JBA5H99-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-245212 expense
245216 2290 2023-03-03 13:16:08+00 35.4 35.4 0 0 1 2023-04-03 21:53:57.075+00 2023-04-03 21:53:57.08+00 310 310 03/03/2023 10:16-JBA7J45-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-245216 expense
245219 2290 2023-03-03 10:22:41+00 16.8 16.8 0 0 1 2023-04-03 21:54:01.153+00 2023-04-03 21:54:01.156+00 310 310 03/03/2023 07:22-JAS1E44-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-245219 expense