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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
243763 2290 2023-03-03 21:00:45+00 58.8 58.8 0 0 1 2023-04-03 21:26:45.928+00 2023-04-03 21:26:45.934+00 310 310 03/03/2023 18:00-JBA6D32-5999542 SP 326 - km 357+000 - Sul - Taiuva 5999542 DES-243763 expense
243767 2290 2023-03-03 22:14:56+00 25.8 25.8 0 0 1 2023-04-03 21:26:50.388+00 2023-04-03 21:26:50.395+00 310 310 03/03/2023 19:14-JBA7A26-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-243767 expense
243768 2290 2023-03-03 22:37:32+00 70.2 70.2 0 0 1 2023-04-03 21:26:51.434+00 2023-04-03 21:26:51.439+00 310 310 03/03/2023 19:37-JAM6F42-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243768 expense
243769 2290 2023-03-03 22:38:42+00 22.4 22.4 0 0 1 2023-04-03 21:26:52.436+00 2023-04-03 21:26:52.446+00 310 310 03/03/2023 19:38-RVT4E99-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-243769 expense
243770 2290 2023-03-04 00:28:37+00 17.2 17.2 0 0 1 2023-04-03 21:26:54.044+00 2023-04-03 21:26:54.052+00 310 310 03/03/2023 21:28-JBA5G61-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-243770 expense
243771 2290 2023-03-03 22:51:07+00 94.4 94.4 0 0 1 2023-04-03 21:26:55.478+00 2023-04-03 21:26:55.498+00 310 310 03/03/2023 19:51-RVT4E99-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-243771 expense
243776 2290 2023-03-04 00:22:35+00 48.6 48.6 0 0 1 2023-04-03 21:27:02.328+00 2023-04-03 21:27:02.335+00 310 310 03/03/2023 21:22-DYW7814-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-243776 expense
243777 2290 2023-03-03 17:18:31+00 70.2 70.2 0 0 1 2023-04-03 21:27:03.291+00 2023-04-03 21:27:03.295+00 310 310 03/03/2023 14:18-BSZ4I45-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-243777 expense
243779 2290 2023-03-03 18:25:04+00 105.3 105.3 0 0 1 2023-04-03 21:27:05.48+00 2023-04-03 21:27:05.484+00 310 310 03/03/2023 15:25-BSZ4I45-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243779 expense
243783 2290 2023-03-03 17:30:57+00 11.2 11.2 0 0 1 2023-04-03 21:27:11.039+00 2023-04-03 21:27:11.045+00 310 310 03/03/2023 14:30-JBA5F65-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-243783 expense