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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
243965 2290 2023-03-04 10:00:53+00 46.55 46.55 0 0 1 2023-04-03 21:31:22.257+00 2023-04-03 21:31:22.261+00 310 310 04/03/2023 07:00-JBA6D32-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-243965 expense
243968 2290 2023-03-04 09:23:53+00 16.8 16.8 0 0 1 2023-04-03 21:31:25.403+00 2023-04-03 21:31:25.406+00 310 310 04/03/2023 06:23-JAQ5D17-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-243968 expense
243969 2290 2023-03-04 09:25:26+00 70.2 70.2 0 0 1 2023-04-03 21:31:26.41+00 2023-04-03 21:31:26.414+00 310 310 04/03/2023 06:25-JAM6E51-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243969 expense
243970 2290 2023-03-04 09:43:30+00 16.2 16.2 0 0 1 2023-04-03 21:31:27.35+00 2023-04-03 21:31:27.36+00 310 310 04/03/2023 06:43-ITH2400-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-243970 expense
243971 2290 2023-03-04 09:27:00+00 32.4 32.4 0 0 1 2023-04-03 21:31:28.346+00 2023-04-03 21:31:28.352+00 310 310 04/03/2023 06:27-JBA5I02-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-243971 expense
243973 2290 2023-03-04 08:10:03+00 48.6 48.6 0 0 1 2023-04-03 21:31:30.418+00 2023-04-03 21:31:30.425+00 310 310 04/03/2023 05:10-DJM4C27-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-243973 expense
243974 2290 2023-03-04 10:02:52+00 22.51 22.51 0 0 1 2023-04-03 21:31:32.711+00 2023-04-03 21:31:32.719+00 310 310 04/03/2023 07:02-JAM4H01-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243974 expense
243976 2290 2023-03-04 08:34:30+00 25.8 25.8 0 0 1 2023-04-03 21:31:35.123+00 2023-04-03 21:31:35.127+00 310 310 04/03/2023 05:34-JBA8C67-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-243976 expense
312770 2290 2023-04-13 11:45:38+00 62.4 62.4 0 0 1 2023-05-24 16:38:18.457+00 2023-05-24 16:38:18.462+00 276 276 13/04/2023 08:45-JBA8C67-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-312770 expense
243977 2290 2023-03-04 08:35:03+00 25.8 25.8 0 0 1 2023-04-03 21:31:36.139+00 2023-04-03 21:31:36.142+00 310 310 04/03/2023 05:35-JBA7A09-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-243977 expense