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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
242732 2290 2023-03-01 20:32:44+00 83.69 83.69 0 0 1 2023-04-03 21:05:31.421+00 2023-04-03 21:05:31.435+00 310 310 01/03/2023 17:32-RUP4H45-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-242732 expense
242734 2290 2023-03-01 18:26:32+00 108 108 0 0 1 2023-04-03 21:05:34.155+00 2023-04-03 21:05:34.168+00 310 310 01/03/2023 15:26-EIL3H43-5999542 SP 280 - km 111+300 - Leste - Boituva 5999542 DES-242734 expense
242736 2290 2023-03-01 18:37:20+00 13.2 13.2 0 0 1 2023-04-03 21:05:36.981+00 2023-04-03 21:05:36.991+00 310 310 01/03/2023 15:37-ITH2400-5999542 SP 070 - km 92 - Oeste - Sao Jose dos Campos 5999542 DES-242736 expense
242737 2290 2023-03-01 18:34:40+00 17.2 17.2 0 0 1 2023-04-03 21:05:38.496+00 2023-04-03 21:05:38.504+00 310 310 01/03/2023 15:34-JBA5F56-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-242737 expense
242738 2290 2023-03-01 20:33:20+00 11.2 11.2 0 0 1 2023-04-03 21:05:40.105+00 2023-04-03 21:05:40.127+00 310 310 01/03/2023 17:33-JBA5F65-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-242738 expense
242739 2290 2023-03-01 19:59:30+00 60.42 60.42 0 0 1 2023-04-03 21:05:41.375+00 2023-04-03 21:05:41.381+00 310 310 01/03/2023 16:59-JAN1H26-5999542 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5999542 DES-242739 expense
242741 2290 2023-03-01 19:57:48+00 50.63 50.63 0 0 1 2023-04-03 21:05:46.964+00 2023-04-03 21:05:46.984+00 310 310 01/03/2023 16:57-RUP4H45-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-242741 expense
444800 215 7785 2023-12-20 11:16:00+00 3.2 3.2 0 2023-12-20 11:54:09.865+00 2023-12-20 11:54:09.894+00 1767 1767 DES-444800 expense
242728 2290 2023-03-01 17:46:27+00 21.6 21.6 0 0 1 2023-04-03 21:05:25.533+00 2023-04-03 21:05:25.547+00 310 310 01/03/2023 14:46-JBA7A14-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242728 expense
242729 2290 2023-03-01 19:18:03+00 16.8 16.8 0 0 1 2023-04-03 21:05:27.039+00 2023-04-03 21:05:27.056+00 310 310 01/03/2023 16:18-JBA6D35-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-242729 expense