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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
244116 2290 2023-03-03 20:36:06+00 23.56 23.56 0 0 1 2023-04-03 21:34:22.311+00 2023-04-03 21:34:22.316+00 310 310 03/03/2023 17:36-JBA7A26-5999542 BR 116 - km 165 - SUL - JACAREI 5999542 DES-244116 expense
244121 2290 2023-03-03 19:31:18+00 67.8 67.8 0 0 1 2023-04-03 21:34:27.321+00 2023-04-03 21:34:27.327+00 310 310 03/03/2023 16:31-JAT2C76-5999542 SP 326 - km 407+527 - Sul - Colina 5999542 DES-244121 expense
244125 2290 2023-03-03 19:08:34+00 53.5 53.5 0 0 1 2023-04-03 21:34:34.9+00 2023-04-03 21:34:34.908+00 310 310 03/03/2023 16:08-JAQ5D17-5999542 SP 326 - km 307+600 - Sul - Dobrada 5999542 DES-244125 expense
244127 2290 2023-03-03 20:32:48+00 60.42 60.42 0 0 1 2023-04-03 21:34:36.955+00 2023-04-03 21:34:36.96+00 310 310 03/03/2023 17:32-JAU8B18-5999542 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5999542 DES-244127 expense
244134 2290 2023-03-02 16:51:31+00 25.5 25.5 0 0 1 2023-04-03 21:34:44.736+00 2023-04-03 21:34:44.744+00 310 310 02/03/2023 13:51-JAQ5C10-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-244134 expense
244135 2290 2023-03-03 19:55:07+00 61.37 61.37 0 0 1 2023-04-03 21:34:45.696+00 2023-04-03 21:34:45.7+00 310 310 03/03/2023 16:55-RVT4F12-5999542 SP 318 - km 254+374 - SUL - Sao Carlos 5999542 DES-244135 expense
244138 2290 2023-03-03 20:48:54+00 50.63 50.63 0 0 1 2023-04-03 21:34:50.012+00 2023-04-03 21:34:50.022+00 310 310 03/03/2023 17:48-RVT4F05-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-244138 expense
244144 2290 2023-03-03 20:49:17+00 70.2 70.2 0 0 1 2023-04-03 21:34:56.973+00 2023-04-03 21:34:56.976+00 310 310 03/03/2023 17:49-JBA7A11-5999542 SP 330 - km 81.000 - Sul - Valinhos 5999542 DES-244144 expense
244147 2290 2023-03-03 21:13:55+00 4.3 4.3 0 0 1 2023-04-03 21:34:59.95+00 2023-04-03 21:34:59.954+00 310 310 03/03/2023 18:13-EWJ0332-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244147 expense
244154 2290 2023-03-01 15:01:07+00 48.5 48.5 0 0 1 2023-04-03 21:35:08.28+00 2023-04-03 21:35:08.287+00 310 310 01/03/2023 12:01-JBB5J02-5999542 SP 330 - km 215+000 - Norte - Pirassununga 5999542 DES-244154 expense