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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
245184 2290 2023-03-03 13:18:57+00 133.38 133.38 0 0 1 2023-04-03 21:53:24.545+00 2023-04-03 21:53:24.549+00 310 310 03/03/2023 10:18-GEJ5C52-5999542 SP 255 - km 45+500 - SUL - Guatapara 5999542 DES-245184 expense
245192 2290 2023-03-03 13:03:19+00 202.8 202.8 0 0 1 2023-04-03 21:53:33.868+00 2023-04-03 21:53:33.872+00 310 310 03/03/2023 10:03-JAK8E61-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245192 expense
245198 2290 2023-03-03 11:05:53+00 128.63 128.63 0 0 1 2023-04-03 21:53:39.359+00 2023-04-03 21:53:39.363+00 310 310 03/03/2023 08:05-GEJ5C52-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-245198 expense
245202 2290 2023-03-03 13:13:07+00 16.8 16.8 0 0 1 2023-04-03 21:53:42.861+00 2023-04-03 21:53:42.865+00 310 310 03/03/2023 10:13-JBA6D33-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-245202 expense
245203 2290 2023-03-03 13:13:19+00 85.69 85.69 0 0 1 2023-04-03 21:53:43.776+00 2023-04-03 21:53:43.781+00 310 310 03/03/2023 10:13-JAM6F42-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-245203 expense
245205 2290 2023-03-03 10:52:10+00 175.5 175.5 0 0 1 2023-04-03 21:53:45.723+00 2023-04-03 21:53:45.727+00 310 310 03/03/2023 07:52-BSZ4I45-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-245205 expense
245206 2290 2023-03-03 12:57:06+00 25.8 25.8 0 0 1 2023-04-03 21:53:46.683+00 2023-04-03 21:53:46.687+00 310 310 03/03/2023 09:57-JAK8E61-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-245206 expense
245208 2290 2023-03-03 10:52:40+00 175.5 175.5 0 0 1 2023-04-03 21:53:48.415+00 2023-04-03 21:53:48.419+00 310 310 03/03/2023 07:52-RUP4H46-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-245208 expense
245210 2290 2023-03-03 11:09:47+00 70.2 70.2 0 0 1 2023-04-03 21:53:50.356+00 2023-04-03 21:53:50.363+00 310 310 03/03/2023 08:09-JAK8E61-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-245210 expense
245217 2290 2023-03-03 13:02:44+00 124.2 124.2 0 0 1 2023-04-03 21:53:58.302+00 2023-04-03 21:53:58.367+00 310 310 03/03/2023 10:02-RUP4H46-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-245217 expense