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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
243253 2290 2023-03-07 20:53:33+00 2.8 2.8 0 0 1 2023-04-03 21:16:13.669+00 2023-04-03 21:16:13.683+00 310 310 07/03/2023 17:53-EWJ0334-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-243253 expense
243255 2290 2023-03-07 20:54:27+00 47.02 47.02 0 0 1 2023-04-03 21:16:16.331+00 2023-04-03 21:16:16.334+00 310 310 07/03/2023 17:54-JBB3A26-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-243255 expense
243262 2290 2023-03-07 19:38:54+00 74.1 74.1 0 0 1 2023-04-03 21:16:27.047+00 2023-04-03 21:16:27.053+00 310 310 07/03/2023 16:38-JAT2C76-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-243262 expense
243265 2290 2023-03-07 20:13:51+00 40.85 40.85 0 0 1 2023-04-03 21:16:30.151+00 2023-04-03 21:16:30.155+00 310 310 07/03/2023 17:13-JBB2B86-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-243265 expense
243266 2290 2023-03-07 22:12:01+00 50.54 50.54 0 0 1 2023-04-03 21:16:31.391+00 2023-04-03 21:16:31.396+00 310 310 07/03/2023 19:12-JBB0J64-5999542 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5999542 DES-243266 expense
243269 2290 2023-03-07 20:14:44+00 4.3 4.3 0 0 1 2023-04-03 21:16:35.428+00 2023-04-03 21:16:35.433+00 310 310 07/03/2023 17:14-EWJ0334-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243269 expense
243270 2290 2023-03-07 21:17:11+00 33.72 33.72 0 0 1 2023-04-03 21:16:36.589+00 2023-04-03 21:16:36.6+00 310 310 07/03/2023 18:17-JBA5H89-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243270 expense
243274 2290 2023-03-07 22:48:16+00 16.8 16.8 0 0 1 2023-04-03 21:16:41.756+00 2023-04-03 21:16:41.762+00 310 310 07/03/2023 19:48-JAK8E30-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-243274 expense
243275 2290 2023-03-07 20:51:14+00 40.85 40.85 0 0 1 2023-04-03 21:16:42.816+00 2023-04-03 21:16:42.822+00 310 310 07/03/2023 17:51-JBB0J62-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-243275 expense
243277 2290 2023-03-07 19:39:03+00 39 39 0 0 1 2023-04-03 21:16:44.717+00 2023-04-03 21:16:44.721+00 310 310 07/03/2023 16:39-JAM6E34-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243277 expense