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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
244526 2290 2023-03-08 00:42:15+00 85.69 85.69 0 0 1 2023-04-03 21:42:21.556+00 2023-04-03 21:42:21.559+00 310 310 07/03/2023 21:42-JBA5H89-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-244526 expense
244535 2290 2023-03-08 00:16:42+00 202.8 202.8 0 0 1 2023-04-03 21:42:31.776+00 2023-04-03 21:42:31.779+00 310 310 07/03/2023 21:16-RUT4J85-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-244535 expense
244546 2290 2023-03-06 16:44:26+00 79 79 0 0 1 2023-04-03 21:42:41.923+00 2023-04-03 21:42:41.926+00 310 310 06/03/2023 13:44-BPQ2962-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-244546 expense
244553 2290 2023-03-07 19:06:20+00 46.55 46.55 0 0 1 2023-04-03 21:42:48.177+00 2023-04-03 21:42:48.179+00 310 310 07/03/2023 16:06-JAK8E36-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-244553 expense
244559 2290 2023-03-07 19:03:37+00 55.86 55.86 0 0 1 2023-04-03 21:42:53.751+00 2023-04-03 21:42:53.754+00 310 310 07/03/2023 16:03-JBB2B86-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-244559 expense
244561 2290 2023-03-08 00:59:29+00 75.81 75.81 0 0 1 2023-04-03 21:42:55.509+00 2023-04-03 21:42:55.513+00 310 310 07/03/2023 21:59-RVT4F09-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-244561 expense
244572 2290 2023-03-03 13:36:01+00 79 79 0 0 1 2023-04-03 21:43:05.415+00 2023-04-03 21:43:05.418+00 310 310 03/03/2023 10:36-FYN2H44-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-244572 expense
244574 2290 2023-03-08 00:15:04+00 202.8 202.8 0 0 1 2023-04-03 21:43:07.256+00 2023-04-03 21:43:07.261+00 310 310 07/03/2023 21:15-RUT4J73-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-244574 expense
244576 2290 2023-03-07 23:32:35+00 25.8 25.8 0 0 1 2023-04-03 21:43:09.157+00 2023-04-03 21:43:09.16+00 310 310 07/03/2023 20:32-JBA7J39-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-244576 expense
244581 2290 2023-03-07 23:32:32+00 25.8 25.8 0 0 1 2023-04-03 21:43:18.334+00 2023-04-03 21:43:18.34+00 310 310 07/03/2023 20:32-JAK8E30-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-244581 expense