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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
245221 2290 2023-03-03 16:30:48+00 20.8 20.8 0 0 1 2023-04-03 21:54:02.96+00 2023-04-03 21:54:02.962+00 310 310 03/03/2023 13:30-JBK8C29-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-245221 expense
245229 2290 2023-03-03 10:46:28+00 14 14 0 0 1 2023-04-03 21:54:11.411+00 2023-04-03 21:54:11.415+00 310 310 03/03/2023 07:46-JBA6J83-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-245229 expense
245231 2290 2023-03-03 16:22:29+00 27 27 0 0 1 2023-04-03 21:54:13.255+00 2023-04-03 21:54:13.258+00 310 310 03/03/2023 13:22-JBA6J83-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-245231 expense
245232 2290 2023-03-03 13:02:08+00 5.6 5.6 0 0 1 2023-04-03 21:54:14.162+00 2023-04-03 21:54:14.165+00 310 310 03/03/2023 10:02-JBL2F96-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-245232 expense
245233 2290 2023-03-03 16:40:01+00 85.69 85.69 0 0 1 2023-04-03 21:54:15.06+00 2023-04-03 21:54:15.063+00 310 310 03/03/2023 13:40-JBA5H94-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-245233 expense
245234 2290 2023-03-03 16:40:07+00 71.44 71.44 0 0 1 2023-04-03 21:54:16.849+00 2023-04-03 21:54:16.854+00 310 310 03/03/2023 13:40-JAQ8C39-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-245234 expense
245236 2290 2023-03-03 16:17:20+00 202.8 202.8 0 0 1 2023-04-03 21:54:18.761+00 2023-04-03 21:54:18.764+00 310 310 03/03/2023 13:17-JAP6D37-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-245236 expense
245243 2290 2023-03-03 16:47:37+00 128.63 128.63 0 0 1 2023-04-03 21:54:25.1+00 2023-04-03 21:54:25.103+00 310 310 03/03/2023 13:47-RVT4F05-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-245243 expense
245249 2290 2023-03-03 09:28:41+00 19.8 19.8 0 0 1 2023-04-03 21:54:31.023+00 2023-04-03 21:54:31.026+00 310 310 03/03/2023 06:28-JBB5I97-5999542 SP 021 - km 128+740 - Leste - Aruja 5999542 DES-245249 expense
245255 2290 2023-03-06 21:20:58+00 14 14 0 0 1 2023-04-03 21:54:38.707+00 2023-04-03 21:54:38.71+00 310 310 06/03/2023 18:20-EZE2E72-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245255 expense