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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
245693 2290 2023-03-02 20:10:28+00 37 37 0 0 1 2023-04-03 22:02:18.009+00 2023-04-03 22:02:18.012+00 310 310 02/03/2023 17:10-JBB5I99-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-245693 expense
245699 2290 2023-03-02 15:23:54+00 17.2 17.2 0 0 1 2023-04-03 22:02:24.586+00 2023-04-03 22:02:24.589+00 310 310 02/03/2023 12:23-JBA6D33-5999542 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5999542 DES-245699 expense
245701 2290 2023-03-02 15:25:46+00 37 37 0 0 1 2023-04-03 22:02:27.655+00 2023-04-03 22:02:27.658+00 310 310 02/03/2023 12:25-JBB5J02-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-245701 expense
245706 2290 2023-03-02 14:42:11+00 54 54 0 0 1 2023-04-03 22:02:32.087+00 2023-04-03 22:02:32.091+00 310 310 02/03/2023 11:42-JAM6F42-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-245706 expense
245711 2290 2023-03-02 13:50:50+00 42.18 42.18 0 0 1 2023-04-03 22:02:36.754+00 2023-04-03 22:02:36.757+00 310 310 02/03/2023 10:50-JAM6E27-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-245711 expense
245712 2290 2023-03-02 23:48:16+00 28.12 28.12 0 0 1 2023-04-03 22:02:37.836+00 2023-04-03 22:02:37.843+00 310 310 02/03/2023 20:48-JBB0J61-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-245712 expense
245713 2290 2023-03-02 23:48:11+00 28.12 28.12 0 0 1 2023-04-03 22:02:39.372+00 2023-04-03 22:02:39.381+00 310 310 02/03/2023 20:48-JAT2C90-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-245713 expense
245756 2290 2023-03-03 08:46:32+00 47.2 47.2 0 0 1 2023-04-03 22:03:22.344+00 2023-04-04 11:41:21.002+00 310 276 310 03/03/2023 05:46-JBA6D35-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-245756 expense
245716 2290 2023-03-02 17:40:04+00 62.4 62.4 0 0 1 2023-04-03 22:02:43.58+00 2023-04-03 22:02:43.584+00 310 310 02/03/2023 14:40-JAK8E43-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-245716 expense
245717 2290 2023-03-02 19:04:30+00 100.03 100.03 0 0 1 2023-04-03 22:02:44.459+00 2023-04-03 22:02:44.462+00 310 310 02/03/2023 16:04-FOP6A93-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-245717 expense