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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
244016 2290 2023-03-04 07:21:31+00 101.7 101.7 0 0 1 2023-04-03 21:32:24.08+00 2023-04-03 21:32:24.086+00 310 310 04/03/2023 04:21-FOP6A93-5999542 SP 326 - km 407+527 - Norte - Colina 5999542 DES-244016 expense
244017 2290 2023-03-04 08:50:15+00 62.4 62.4 0 0 1 2023-04-03 21:32:25.113+00 2023-04-03 21:32:25.117+00 310 310 04/03/2023 05:50-JAM6E51-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-244017 expense
244018 2290 2023-03-04 08:34:28+00 48.6 48.6 0 0 1 2023-04-03 21:32:26.248+00 2023-04-03 21:32:26.265+00 310 310 04/03/2023 05:34-FZN8I98-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-244018 expense
244019 2290 2023-03-04 08:40:43+00 32.4 32.4 0 0 1 2023-04-03 21:32:28.194+00 2023-04-03 21:32:28.198+00 310 310 04/03/2023 05:40-JBA5I02-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-244019 expense
244021 2290 2023-03-04 07:35:18+00 59.2 59.2 0 0 1 2023-04-03 21:32:30.539+00 2023-04-03 21:32:30.544+00 310 310 04/03/2023 04:35-FZN8I98-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-244021 expense
244026 2290 2023-03-04 07:45:57+00 62.4 62.4 0 0 1 2023-04-03 21:32:36.196+00 2023-04-03 21:32:36.202+00 310 310 04/03/2023 04:45-JAQ5D17-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-244026 expense
244027 2290 2023-03-04 08:16:55+00 202.8 202.8 0 0 1 2023-04-03 21:32:37.321+00 2023-04-03 21:32:37.341+00 310 310 04/03/2023 05:16-JBA7J45-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-244027 expense
244028 2290 2023-03-04 06:16:28+00 70.2 70.2 0 0 1 2023-04-03 21:32:38.365+00 2023-04-03 21:32:38.37+00 310 310 04/03/2023 03:16-JBA7J45-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-244028 expense
244031 2290 2023-03-04 08:11:18+00 105.3 105.3 0 0 1 2023-04-03 21:32:41.49+00 2023-04-03 21:32:41.496+00 310 310 04/03/2023 05:11-RVT4F05-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-244031 expense
244032 2290 2023-03-04 08:11:31+00 105.3 105.3 0 0 1 2023-04-03 21:32:42.464+00 2023-04-03 21:32:42.468+00 310 310 04/03/2023 05:11-RVT4F12-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-244032 expense