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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
244274 2290 2023-03-07 13:04:17+00 21.5 21.5 0 0 1 2023-04-03 21:37:38.271+00 2023-04-03 21:37:38.276+00 310 310 07/03/2023 10:04-JBA5F83-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244274 expense
244283 2290 2023-03-07 13:16:12+00 57.19 57.19 0 0 1 2023-04-03 21:37:47.038+00 2023-04-03 21:37:47.043+00 310 310 07/03/2023 10:16-JAQ8C39-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-244283 expense
244284 2290 2023-03-07 13:16:26+00 42.84 42.84 0 0 1 2023-04-03 21:37:48.096+00 2023-04-03 21:37:48.104+00 310 310 07/03/2023 10:16-JBA5H94-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-244284 expense
244285 2290 2023-03-07 13:16:30+00 9.4 9.4 0 0 1 2023-04-03 21:37:49.126+00 2023-04-03 21:37:49.134+00 310 310 07/03/2023 10:16-JBK8C29-5999542 BR 101 - km 001+350 - NORTE - Garuva 5999542 DES-244285 expense
244287 2290 2023-03-07 13:07:44+00 25.2 25.2 0 0 1 2023-04-03 21:37:51.341+00 2023-04-03 21:37:51.345+00 310 310 07/03/2023 10:07-RUP4H45-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244287 expense
244288 2290 2023-03-07 13:07:48+00 25.2 25.2 0 0 1 2023-04-03 21:37:52.241+00 2023-04-03 21:37:52.245+00 310 310 07/03/2023 10:07-FNL7J52-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244288 expense
244291 2290 2023-03-07 12:45:53+00 47.2 47.2 0 0 1 2023-04-03 21:37:55.56+00 2023-04-03 21:37:55.565+00 310 310 07/03/2023 09:45-JBA7J64-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-244291 expense
244300 2290 2023-03-07 16:05:18+00 11.2 11.2 0 0 1 2023-04-03 21:38:05.429+00 2023-04-03 21:38:05.434+00 310 310 07/03/2023 13:05-JBA5F56-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244300 expense
244302 2290 2023-03-07 14:41:29+00 58.5 58.5 0 0 1 2023-04-03 21:38:07.442+00 2023-04-03 21:38:07.452+00 310 310 07/03/2023 11:41-JAK8E36-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244302 expense
244312 2290 2023-03-07 14:17:42+00 16.8 16.8 0 0 1 2023-04-03 21:38:20.383+00 2023-04-03 21:38:20.387+00 310 310 07/03/2023 11:17-JBB2B86-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244312 expense