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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
242787 2290 2023-03-01 16:15:02+00 45.9 45.9 0 0 1 2023-04-03 21:06:49.843+00 2023-04-03 21:06:49.849+00 310 310 01/03/2023 13:15-RVT4F06-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-242787 expense
242795 2290 2023-03-01 16:39:39+00 47.2 47.2 0 0 1 2023-04-03 21:07:00.566+00 2023-04-03 21:07:00.573+00 310 310 01/03/2023 12:39-JBA7J67-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-242795 expense
242797 2290 2023-03-01 19:00:43+00 9 9 0 0 1 2023-04-03 21:07:02.939+00 2023-04-03 21:07:02.949+00 310 310 01/03/2023 16:00-ITH2400-5999542 SP 070 - km 57 - Oeste - Guararema 5999542 DES-242797 expense
242798 2290 2023-03-01 16:57:06+00 4.8 4.8 0 0 1 2023-04-03 21:07:04.127+00 2023-04-03 21:07:04.136+00 310 310 01/03/2023 13:57-EWJ0332-5999542 SP 160 - km 20 - Sul - Eldorado - Diadema 5999542 DES-242798 expense
242799 2290 2023-03-01 16:57:51+00 58.71 58.71 0 0 1 2023-04-03 21:07:05.285+00 2023-04-03 21:07:05.31+00 310 310 01/03/2023 13:57-JAN9J29-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-242799 expense
242800 2290 2023-03-01 17:15:15+00 44.4 44.4 0 0 1 2023-04-03 21:07:06.823+00 2023-04-03 21:07:06.849+00 310 310 01/03/2023 14:15-JAQ1C57-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-242800 expense
242801 2290 2023-03-01 18:57:51+00 131.4 131.4 0 0 1 2023-04-03 21:07:08.03+00 2023-04-03 21:07:08.038+00 310 310 01/03/2023 15:57-GDM9E48-5999542 SP 280 - km 74+000 - Leste - Itu 5999542 DES-242801 expense
242802 2290 2023-03-01 18:10:57+00 175.5 175.5 0 0 1 2023-04-03 21:07:09.153+00 2023-04-03 21:07:09.16+00 310 310 01/03/2023 15:10-FOL2A88-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-242802 expense
242808 2290 2023-03-01 17:28:41+00 72 72 0 0 1 2023-04-03 21:07:17.833+00 2023-04-03 21:07:17.878+00 310 310 01/03/2023 13:28-JBA6D35-5999542 SP 280 - km 111+300 - Leste - Boituva 5999542 DES-242808 expense
242811 2290 2023-03-01 16:52:31+00 135.2 135.2 0 0 1 2023-04-03 21:07:23.148+00 2023-04-03 21:07:23.155+00 310 310 01/03/2023 12:52-JAM4H31-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-242811 expense