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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
243408 2290 2023-03-01 15:27:50+00 11.2 11.2 0 0 1 2023-04-03 21:19:15.205+00 2023-04-03 21:19:15.208+00 310 310 01/03/2023 12:27-JBA7J64-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-243408 expense
243410 2290 2023-03-01 15:40:21+00 175.5 175.5 0 0 1 2023-04-03 21:19:17.651+00 2023-04-03 21:19:17.657+00 310 310 01/03/2023 12:40-FNL7J52-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-243410 expense
243413 2290 2023-03-01 15:33:25+00 135.2 135.2 0 0 1 2023-04-03 21:19:21.03+00 2023-04-03 21:19:21.04+00 310 310 01/03/2023 12:33-JBB5J01-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-243413 expense
243415 2290 2023-03-01 15:32:14+00 42.18 42.18 0 0 1 2023-04-03 21:19:22.928+00 2023-04-03 21:19:22.931+00 310 310 01/03/2023 12:32-JAN9J29-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-243415 expense
243419 2290 2023-03-01 15:42:12+00 68.4 68.4 0 0 1 2023-04-03 21:19:27.056+00 2023-04-03 21:19:27.059+00 310 310 01/03/2023 12:42-EIL3H43-5999542 SP 300 - km 285+100 - Leste - Areiopolis 5999542 DES-243419 expense
243421 2290 2023-03-01 09:25:35+00 46.8 46.8 0 0 1 2023-04-03 21:19:29.684+00 2023-04-03 21:19:29.691+00 310 310 01/03/2023 06:25-JBA5G09-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-243421 expense
243422 2290 2023-03-01 07:58:26+00 93.6 93.6 0 0 1 2023-04-03 21:19:31.203+00 2023-04-03 21:19:31.207+00 310 310 01/03/2023 04:58-EXN7035-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-243422 expense
243436 2290 2023-03-01 05:51:50+00 87.3 87.3 0 0 1 2023-04-03 21:19:45.548+00 2023-04-03 21:19:45.551+00 310 310 01/03/2023 02:51-FYT8323-5999542 SP 330 - km 215+000 - Sul - Pirassununga 5999542 DES-243436 expense
243443 2290 2023-03-01 09:32:19+00 64.8 64.8 0 0 1 2023-04-03 21:19:53.548+00 2023-04-03 21:19:53.555+00 310 310 01/03/2023 06:32-JBB5I97-5999542 SP 280 - km 32+000 - Oeste - Itapevi 5999542 DES-243443 expense
243445 2290 2023-03-01 08:17:43+00 39.42 39.42 0 0 1 2023-04-03 21:19:56.455+00 2023-04-03 21:19:56.458+00 310 310 01/03/2023 05:17-RUP4H49-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243445 expense