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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
243625 2290 2023-03-01 13:37:25+00 59 59 0 0 1 2023-04-03 21:23:48.218+00 2023-04-03 21:23:48.223+00 310 310 01/03/2023 10:37-JBA7J64-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-243625 expense
243633 2290 2023-03-01 13:11:16+00 80.94 80.94 0 0 1 2023-04-03 21:23:56.781+00 2023-04-03 21:23:56.786+00 310 310 01/03/2023 10:11-JBB2B75-5999542 BR 153 - km 368 - SUL - JARAGUA 5999542 DES-243633 expense
243639 2290 2023-03-01 13:26:54+00 11.2 11.2 0 0 1 2023-04-03 21:24:04.145+00 2023-04-03 21:24:04.149+00 310 310 01/03/2023 10:26-JBA5F65-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-243639 expense
243643 2290 2023-03-01 13:33:46+00 14 14 0 0 1 2023-04-03 21:24:09.108+00 2023-04-03 21:24:09.123+00 310 310 01/03/2023 10:33-JBA7J64-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-243643 expense
243653 2290 2023-03-01 12:06:46+00 52 52 0 0 1 2023-04-03 21:24:21.952+00 2023-04-03 21:24:21.958+00 310 310 01/03/2023 09:06-JBB5J02-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243653 expense
243654 2290 2023-03-01 10:20:48+00 25.5 25.5 0 0 1 2023-04-03 21:24:23.16+00 2023-04-03 21:24:23.164+00 310 310 01/03/2023 07:20-JBB0J61-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-243654 expense
243657 2290 2023-03-01 12:04:09+00 70.2 70.2 0 0 1 2023-04-03 21:24:28.313+00 2023-04-03 21:24:28.318+00 310 310 01/03/2023 09:04-GBO5F57-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-243657 expense
243666 2290 2023-03-01 12:13:00+00 30.6 30.6 0 0 1 2023-04-03 21:24:40.058+00 2023-04-03 21:24:40.062+00 310 310 01/03/2023 09:13-IXT4440-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-243666 expense
243668 2290 2023-02-28 23:40:28+00 30.1 30.1 0 0 1 2023-04-03 21:24:42.348+00 2023-04-03 21:24:42.357+00 310 310 28/02/2023 20:40-RUT4J72-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243668 expense
243672 2290 2023-03-01 12:32:50+00 62.32 62.32 0 0 1 2023-04-03 21:24:47.967+00 2023-04-03 21:24:47.972+00 310 310 01/03/2023 09:32-JBA6D35-5999542 SP 294 - km 370+000 - LESTE - Piratininga 5999542 DES-243672 expense