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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
243529 2290 2023-03-01 15:47:20+00 47.4 47.4 0 0 1 2023-04-03 21:21:54.002+00 2023-04-03 21:21:54.006+00 310 310 01/03/2023 12:47-JAN1H62-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243529 expense
243534 2290 2023-03-01 16:10:57+00 38.7 38.7 0 0 1 2023-04-03 21:22:00.235+00 2023-04-03 21:22:00.249+00 310 310 01/03/2023 13:10-GBO5F57-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-243534 expense
243539 2290 2023-03-01 15:54:54+00 42.18 42.18 0 0 1 2023-04-03 21:22:06.269+00 2023-04-03 21:22:06.274+00 310 310 01/03/2023 12:54-JAN9J29-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-243539 expense
243545 2290 2023-03-01 16:12:55+00 61.2 61.2 0 0 1 2023-04-03 21:22:14.66+00 2023-04-03 21:22:14.668+00 310 310 01/03/2023 13:12-GDM9E48-5999542 SP 300 - km 259+300 - Leste - Botucatu 5999542 DES-243545 expense
243547 2290 2023-03-01 16:12:48+00 42.18 42.18 0 0 1 2023-04-03 21:22:18.743+00 2023-04-03 21:22:18.752+00 310 310 01/03/2023 13:12-JBB5J02-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-243547 expense
243551 2290 2023-03-01 11:03:41+00 59 59 0 0 1 2023-04-03 21:22:23.001+00 2023-04-03 21:22:23.005+00 310 310 01/03/2023 08:03-JBA7A11-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-243551 expense
443482 70 2023-12-14 20:37:04+00 2426.7419999999997 2426.7419999999997 0 0 1 2023-12-15 15:49:07.071+00 2023-12-15 15:49:07.079+00 43 43 14/12/2023 17:37-Diesel S10-574 DES-443482 expense
243564 2290 2023-03-01 13:02:41+00 22.51 22.51 0 0 1 2023-04-03 21:22:35.35+00 2023-04-03 21:22:35.355+00 310 310 01/03/2023 10:02-JAM6E51-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243564 expense
243563 2290 2023-03-01 12:41:30+00 93.6 93.6 0 0 1 2023-04-03 21:22:34.351+00 2023-04-04 11:54:59.576+00 310 276 310 01/03/2023 09:41-DJM4C27-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-243563 expense
243438 2290 2023-03-01 08:20:52+00 70.2 70.2 0 0 1 2023-04-03 21:19:47.644+00 2023-04-03 21:19:47.666+00 310 310 01/03/2023 05:20-JAM4H35-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243438 expense