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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
245302 2290 2023-03-07 10:12:09+00 58.5 58.5 0 0 1 2023-04-03 21:55:23.872+00 2023-04-03 21:55:23.876+00 310 310 07/03/2023 07:12-FZL1I25-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-245302 expense
245309 2290 2023-03-07 08:33:23+00 202.8 202.8 0 0 1 2023-04-03 21:55:31.755+00 2023-04-03 21:55:31.76+00 310 310 07/03/2023 05:33-CRG6115-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245309 expense
245313 2290 2023-03-03 23:55:03+00 12.3 12.3 0 0 1 2023-04-03 21:55:35.391+00 2023-04-03 21:55:35.395+00 310 310 03/03/2023 20:55-JAM4H10-5999542 RS 287 - km 047 - OESTE - TAQUARI 5999542 DES-245313 expense
245317 2290 2023-03-07 10:41:11+00 70.2 70.2 0 0 1 2023-04-03 21:55:38.899+00 2023-04-03 21:55:38.913+00 310 310 07/03/2023 07:41-RUP4H45-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-245317 expense
245319 2290 2023-03-07 10:39:23+00 8.4 8.4 0 0 1 2023-04-03 21:55:40.7+00 2023-04-03 21:55:40.705+00 310 310 07/03/2023 07:39-JAM6F42-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245319 expense
245320 2290 2023-03-06 23:52:37+00 34 34 0 0 1 2023-04-03 21:55:41.67+00 2023-04-03 21:55:41.674+00 310 310 06/03/2023 20:52-JAN9J32-5999542 BR 050 - km 013+730 - SUL - Araguari I 5999542 DES-245320 expense
245323 2290 2023-03-06 18:20:22+00 21.5 21.5 0 0 1 2023-04-03 21:55:44.343+00 2023-04-03 21:55:44.347+00 310 310 06/03/2023 15:20-GDM9E48-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-245323 expense
245328 2290 2023-03-06 22:26:35+00 117 117 0 0 1 2023-04-03 21:55:49.901+00 2023-04-03 21:55:49.906+00 310 310 06/03/2023 19:26-JBA7J69-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-245328 expense
245332 2290 2023-03-06 18:08:30+00 21.5 21.5 0 0 1 2023-04-03 21:55:53.548+00 2023-04-03 21:55:53.562+00 310 310 06/03/2023 15:08-EZE2E72-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245332 expense
312856 2290 2023-04-12 21:31:27+00 93.6 93.6 0 0 1 2023-05-24 16:40:06.781+00 2023-05-24 16:40:06.784+00 276 276 12/04/2023 18:31-RVT4F00-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-312856 expense