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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
243983 2290 2023-03-04 09:31:19+00 55.86 55.86 0 0 1 2023-04-03 21:31:42.261+00 2023-04-03 21:31:42.264+00 310 310 04/03/2023 06:31-JAM4H01-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243983 expense
243984 2290 2023-03-04 09:26:26+00 25.2 25.2 0 0 1 2023-04-03 21:31:43.306+00 2023-04-03 21:31:43.309+00 310 310 04/03/2023 06:26-RVT4F12-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-243984 expense
243985 2290 2023-03-04 09:29:38+00 42.84 42.84 0 0 1 2023-04-03 21:31:44.4+00 2023-04-03 21:31:44.404+00 310 310 04/03/2023 06:29-JBK8C31-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243985 expense
243988 2290 2023-03-04 05:36:47+00 186.3 186.3 0 0 1 2023-04-03 21:31:48.732+00 2023-04-03 21:31:48.855+00 310 310 04/03/2023 02:36-FOP6A93-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-243988 expense
243992 2290 2023-03-04 07:16:03+00 46.8 46.8 0 0 1 2023-04-03 21:31:54.248+00 2023-04-03 21:31:54.251+00 310 310 04/03/2023 04:16-JAQ5D17-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-243992 expense
243995 2290 2023-03-04 06:51:38+00 93.6 93.6 0 0 1 2023-04-03 21:31:57.226+00 2023-04-03 21:31:57.229+00 310 310 04/03/2023 03:51-RVT4F02-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-243995 expense
243997 2290 2023-03-04 04:42:03+00 54.6 54.6 0 0 1 2023-04-03 21:31:59.237+00 2023-04-03 21:31:59.239+00 310 310 04/03/2023 01:42-RUP4H48-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243997 expense
244002 2290 2023-03-03 19:37:20+00 48.6 48.6 0 0 1 2023-04-03 21:32:05.173+00 2023-04-03 21:32:05.177+00 310 310 03/03/2023 16:37-DJM4C27-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-244002 expense
244004 2290 2023-03-04 04:49:22+00 54.6 54.6 0 0 1 2023-04-03 21:32:09.512+00 2023-04-03 21:32:09.518+00 310 310 04/03/2023 01:49-RUP4H45-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-244004 expense
244006 2290 2023-03-04 07:04:12+00 70.2 70.2 0 0 1 2023-04-03 21:32:12.348+00 2023-04-03 21:32:12.355+00 310 310 04/03/2023 04:04-RVT4F05-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-244006 expense