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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
243314 2290 2023-03-03 07:53:17+00 63.2 63.2 0 0 1 2023-04-03 21:17:24.492+00 2023-04-03 21:17:24.512+00 310 310 03/03/2023 04:53-JBA5F73-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243314 expense
243316 2290 2023-03-07 20:11:47+00 33.72 33.72 0 0 1 2023-04-03 21:17:26.708+00 2023-04-03 21:17:26.711+00 310 310 07/03/2023 17:11-JBB0J62-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243316 expense
243321 2290 2023-03-07 20:45:28+00 47.2 47.2 0 0 1 2023-04-03 21:17:32.466+00 2023-04-03 21:17:32.469+00 310 310 07/03/2023 17:45-JBA7J64-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-243321 expense
243325 2290 2023-03-04 01:59:52+00 110.6 110.6 0 0 1 2023-04-03 21:17:36.82+00 2023-04-03 21:17:36.827+00 310 310 03/03/2023 22:59-RUT4J85-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243325 expense
243328 2290 2023-03-07 20:15:02+00 106.2 106.2 0 0 1 2023-04-03 21:17:40.41+00 2023-04-03 21:17:40.412+00 310 310 07/03/2023 17:15-RUT4J85-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-243328 expense
243330 2290 2023-03-07 20:44:20+00 25.2 25.2 0 0 1 2023-04-03 21:17:43.426+00 2023-04-03 21:17:43.439+00 310 310 07/03/2023 17:44-RUT4J85-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-243330 expense
243331 2290 2023-03-07 20:46:00+00 10.8 10.8 0 0 1 2023-04-03 21:17:44.697+00 2023-04-03 21:17:44.7+00 310 310 07/03/2023 17:46-JBA5I03-5999542 BR 381 - km 007+300 - Norte - Vargem 5999542 DES-243331 expense
243334 2290 2023-03-02 22:08:49+00 79 79 0 0 1 2023-04-03 21:17:48.341+00 2023-04-03 21:17:48.344+00 310 310 02/03/2023 19:08-EIL3H43-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243334 expense
243348 2290 2023-03-07 20:48:16+00 25.8 25.8 0 0 1 2023-04-03 21:18:04.223+00 2023-04-03 21:18:04.231+00 310 310 07/03/2023 17:48-JBA7J69-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-243348 expense
243351 2290 2023-03-07 19:20:53+00 136.5 136.5 0 0 1 2023-04-03 21:18:08.3+00 2023-04-03 21:18:08.307+00 310 310 07/03/2023 16:20-RUT4J82-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-243351 expense