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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
245222 2290 2023-03-03 16:26:45+00 118.56 118.56 0 0 1 2023-04-03 21:54:03.847+00 2023-04-03 21:54:03.851+00 310 310 03/03/2023 13:26-FZN8I98-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-245222 expense
245223 2290 2023-03-03 16:26:53+00 88.92 88.92 0 0 1 2023-04-03 21:54:04.735+00 2023-04-03 21:54:04.739+00 310 310 03/03/2023 13:26-JBA5I02-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-245223 expense
245228 2290 2023-03-03 15:46:19+00 48.6 48.6 0 0 1 2023-04-03 21:54:10.381+00 2023-04-03 21:54:10.386+00 310 310 03/03/2023 12:46-RVT4F05-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-245228 expense
245239 2290 2023-03-03 16:46:23+00 5.6 5.6 0 0 1 2023-04-03 21:54:21.567+00 2023-04-03 21:54:21.571+00 310 310 03/03/2023 13:46-ITH2400-5999542 SP 021 - km 15+610 - Norte - Osasco 5999542 DES-245239 expense
245241 2290 2023-03-03 10:22:34+00 34.4 34.4 0 0 1 2023-04-03 21:54:23.36+00 2023-04-03 21:54:23.365+00 310 310 03/03/2023 07:22-FZN8I98-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245241 expense
245244 2290 2023-03-03 11:13:59+00 16.81 16.81 0 0 1 2023-04-03 21:54:25.947+00 2023-04-03 21:54:25.961+00 310 310 03/03/2023 08:13-JBK8C29-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-245244 expense
245246 2290 2023-03-03 11:14:24+00 70.2 70.2 0 0 1 2023-04-03 21:54:27.706+00 2023-04-03 21:54:27.711+00 310 310 03/03/2023 08:14-RUP4H48-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-245246 expense
245247 2290 2023-03-03 16:14:37+00 124.2 124.2 0 0 1 2023-04-03 21:54:28.749+00 2023-04-03 21:54:28.753+00 310 310 03/03/2023 13:14-RUT4J72-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-245247 expense
245250 2290 2023-03-06 23:08:03+00 9.4 9.4 0 0 1 2023-04-03 21:54:32.094+00 2023-04-03 21:54:32.098+00 310 310 06/03/2023 20:08-JBK8C29-5999542 BR 101 - km 243+000 - NORTE - Palhoca 5999542 DES-245250 expense
245251 2290 2023-03-06 22:23:17+00 40 40 0 0 1 2023-04-03 21:54:33.225+00 2023-04-03 21:54:33.23+00 310 310 06/03/2023 19:23-JBA7J67-5999542 BR 153 - km 268+100 - NORTE - Marilia 5999542 DES-245251 expense