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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
243006 2290 2023-03-03 16:43:23+00 45.9 45.9 0 0 1 2023-04-03 21:11:30.481+00 2023-04-03 21:11:30.485+00 310 310 03/03/2023 13:43-RVT4F03-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-243006 expense
243007 2290 2023-03-03 14:17:42+00 25.5 25.5 0 0 1 2023-04-03 21:11:31.598+00 2023-04-03 21:11:31.603+00 310 310 03/03/2023 11:17-JAT2C84-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-243007 expense
243008 2290 2023-03-03 14:15:30+00 25.5 25.5 0 0 1 2023-04-03 21:11:32.886+00 2023-04-03 21:11:32.89+00 310 310 03/03/2023 10:15-JBA6D30-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-243008 expense
243009 2290 2023-03-03 14:14:21+00 30.6 30.6 0 0 1 2023-04-03 21:11:33.969+00 2023-04-03 21:11:33.984+00 310 310 03/03/2023 11:14-JBA6D37-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-243009 expense
243011 2290 2023-03-04 21:11:53+00 30.1 30.1 0 0 1 2023-04-03 21:11:36.23+00 2023-04-03 21:11:36.233+00 310 310 04/03/2023 18:11-BSZ4I45-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243011 expense
243013 2290 2023-03-04 12:11:48+00 52 52 0 0 1 2023-04-03 21:11:38.629+00 2023-04-03 21:11:38.638+00 310 310 04/03/2023 09:11-JBA7A14-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243013 expense
243014 2290 2023-03-04 18:33:37+00 14 14 0 0 1 2023-04-03 21:11:39.775+00 2023-04-03 21:11:39.78+00 310 310 04/03/2023 15:33-JAP6D30-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-243014 expense
243015 2290 2023-03-04 12:52:46+00 202.8 202.8 0 0 1 2023-04-03 21:11:40.97+00 2023-04-03 21:11:40.977+00 310 310 04/03/2023 09:52-RVT4F05-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-243015 expense
243016 2290 2023-03-04 13:18:58+00 70.2 70.2 0 0 1 2023-04-03 21:11:41.946+00 2023-04-03 21:11:41.949+00 310 310 04/03/2023 09:18-EYP3339-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243016 expense
243017 2290 2023-03-04 12:42:04+00 70.2 70.2 0 0 1 2023-04-03 21:11:42.819+00 2023-04-03 21:11:42.826+00 310 310 04/03/2023 09:42-JBA6D32-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243017 expense