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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
244703 2290 2023-03-02 17:21:29+00 70.49 70.49 0 0 1 2023-04-03 21:45:16.285+00 2023-04-03 21:45:16.287+00 310 310 02/03/2023 14:21-CRG6115-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-244703 expense
244708 2290 2023-03-02 15:56:39+00 27 27 0 0 1 2023-04-03 21:45:20.923+00 2023-04-03 21:45:20.926+00 310 310 02/03/2023 12:56-JAQ1C58-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-244708 expense
244711 2290 2023-03-02 16:14:04+00 27 27 0 0 1 2023-04-03 21:45:24.416+00 2023-04-03 21:45:24.419+00 310 310 02/03/2023 13:14-JAM6E27-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-244711 expense
244715 2290 2023-03-02 18:38:55+00 186.3 186.3 0 0 1 2023-04-03 21:45:27.94+00 2023-04-03 21:45:27.943+00 310 310 02/03/2023 15:38-RUT4J76-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-244715 expense
244719 2290 2023-03-02 18:43:25+00 93.6 93.6 0 0 1 2023-04-03 21:45:31.307+00 2023-04-03 21:45:31.31+00 310 310 02/03/2023 15:43-RVT4F09-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-244719 expense
244723 2290 2023-03-02 21:04:48+00 32.4 32.4 0 0 1 2023-04-03 21:45:35.5+00 2023-04-03 21:45:35.503+00 310 310 02/03/2023 18:04-JBA6D37-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-244723 expense
244727 2290 2023-03-02 21:16:14+00 50.54 50.54 0 0 1 2023-04-03 21:45:39.186+00 2023-04-03 21:45:39.189+00 310 310 02/03/2023 18:16-JBB0J61-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-244727 expense
244733 2290 2023-03-02 13:57:13+00 44.4 44.4 0 0 1 2023-04-03 21:45:44.703+00 2023-04-03 21:45:44.707+00 310 310 02/03/2023 10:57-JBB2B75-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-244733 expense
244736 2290 2023-03-03 08:31:04+00 8.4 8.4 0 0 1 2023-04-03 21:45:47.258+00 2023-04-03 21:45:47.27+00 310 310 03/03/2023 05:31-JBA7A09-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244736 expense
244746 2290 2023-03-03 10:58:48+00 70.8 70.8 0 0 1 2023-04-03 21:45:56.839+00 2023-04-03 21:45:56.842+00 310 310 03/03/2023 07:58-JBA6D31-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244746 expense