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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
244654 2290 2023-03-06 20:01:31+00 21.5 21.5 0 0 1 2023-04-03 21:44:27.66+00 2023-04-03 21:44:27.664+00 310 310 06/03/2023 17:01-DSS0B62-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-244654 expense
244658 2290 2023-03-06 19:49:36+00 14 14 0 0 1 2023-04-03 21:44:32.328+00 2023-04-03 21:44:32.335+00 310 310 06/03/2023 16:49-JBA5H99-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244658 expense
244660 2290 2023-03-06 17:36:40+00 48 48 0 0 1 2023-04-03 21:44:34.698+00 2023-04-03 21:44:34.702+00 310 310 06/03/2023 14:36-JBA7J67-5999542 SP 280 - km 111+300 - Oeste - Boituva 5999542 DES-244660 expense
244663 2290 2023-03-06 20:07:11+00 27 27 0 0 1 2023-04-03 21:44:37.555+00 2023-04-03 21:44:37.559+00 310 310 06/03/2023 17:07-JBA7A15-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-244663 expense
244664 2290 2023-03-07 07:55:02+00 12.9 12.9 0 0 1 2023-04-03 21:44:38.402+00 2023-04-03 21:44:38.406+00 310 310 07/03/2023 04:55-CRG6115-5999542 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5999542 DES-244664 expense
244665 2290 2023-03-06 18:49:40+00 23.1 23.1 0 0 1 2023-04-03 21:44:39.515+00 2023-04-03 21:44:39.519+00 310 310 06/03/2023 15:49-RVT4F08-5999542 SP 021 - km 87+940 - Leste - Ribeirao Pires 5999542 DES-244665 expense
244675 2290 2023-03-07 09:07:18+00 46.8 46.8 0 0 1 2023-04-03 21:44:48.256+00 2023-04-03 21:44:48.26+00 310 310 07/03/2023 06:07-JAM4H01-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244675 expense
244678 2290 2023-03-02 19:47:49+00 35.4 35.4 0 0 1 2023-04-03 21:44:51.257+00 2023-04-03 21:44:51.261+00 310 310 02/03/2023 16:47-JBL2F96-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-244678 expense
244680 2290 2023-03-02 16:38:12+00 202.8 202.8 0 0 1 2023-04-03 21:44:53.305+00 2023-04-03 21:44:53.316+00 310 310 02/03/2023 13:38-FNL7J52-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-244680 expense
312833 2290 2023-04-12 23:56:00+00 41.6 41.6 0 0 1 2023-05-24 16:39:40.127+00 2023-05-24 16:39:40.13+00 276 276 12/04/2023 20:56-JBA6D34-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-312833 expense