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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
244498 2290 2023-03-07 13:41:59+00 59 59 0 0 1 2023-04-03 21:41:52.597+00 2023-04-03 21:41:52.602+00 310 310 07/03/2023 10:41-JAT2C76-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244498 expense
244506 2290 2023-03-07 15:26:03+00 54.6 54.6 0 0 1 2023-04-03 21:42:00.929+00 2023-04-03 21:42:00.943+00 310 310 07/03/2023 12:26-RVT4F05-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-244506 expense
244509 2290 2023-03-08 02:31:53+00 50.54 50.54 0 0 1 2023-04-03 21:42:04.012+00 2023-04-03 21:42:04.016+00 310 310 07/03/2023 23:31-JBB0J65-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-244509 expense
244513 2290 2023-03-08 02:10:34+00 27 27 0 0 1 2023-04-03 21:42:08.679+00 2023-04-03 21:42:08.684+00 310 310 07/03/2023 23:10-JAM6E34-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-244513 expense
244518 2290 2023-03-08 00:27:18+00 70.49 70.49 0 0 1 2023-04-03 21:42:13.891+00 2023-04-03 21:42:13.895+00 310 310 07/03/2023 21:27-JBB0J65-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-244518 expense
244519 2290 2023-03-08 00:27:11+00 105.73 105.73 0 0 1 2023-04-03 21:42:14.802+00 2023-04-03 21:42:14.806+00 310 310 07/03/2023 21:27-GBO5F57-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-244519 expense
244527 2290 2023-03-08 01:37:38+00 34 34 0 0 1 2023-04-03 21:42:22.44+00 2023-04-03 21:42:22.445+00 310 310 07/03/2023 22:37-JBB5J02-5999542 BR 050 - km 013+730 - SUL - Araguari I 5999542 DES-244527 expense
244530 2290 2023-03-07 18:51:09+00 48.6 48.6 0 0 1 2023-04-03 21:42:26.528+00 2023-04-03 21:42:26.532+00 310 310 07/03/2023 15:51-RVT4F09-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-244530 expense
244531 2290 2023-03-07 18:35:49+00 21.6 21.6 0 0 1 2023-04-03 21:42:27.815+00 2023-04-03 21:42:27.82+00 310 310 07/03/2023 15:35-JBA7A26-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-244531 expense
244534 2290 2023-03-07 18:07:46+00 35.34 35.34 0 0 1 2023-04-03 21:42:30.875+00 2023-04-03 21:42:30.888+00 310 310 07/03/2023 15:07-JBB5I97-5999542 BR 116 - km 165 - NORTE - JACAREI 5999542 DES-244534 expense