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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
243441 2290 2023-03-01 07:50:36+00 65.17 65.17 0 0 1 2023-04-03 21:19:51.541+00 2023-04-03 21:19:51.546+00 310 310 01/03/2023 04:50-RUP4H49-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243441 expense
243442 2290 2023-03-01 09:06:39+00 144.9 144.9 0 0 1 2023-04-03 21:19:52.525+00 2023-04-03 21:19:52.53+00 310 310 01/03/2023 06:06-RUP4H49-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-243442 expense
243446 2290 2023-03-01 09:01:43+00 19.8 19.8 0 0 1 2023-04-03 21:19:57.476+00 2023-04-03 21:19:57.489+00 310 310 01/03/2023 06:01-JBA7A09-5999542 SP 021 - km 128+740 - Leste - Aruja 5999542 DES-243446 expense
243447 2290 2023-03-01 07:26:32+00 70.2 70.2 0 0 1 2023-04-03 21:19:58.456+00 2023-04-03 21:19:58.461+00 310 310 01/03/2023 04:26-EXN7035-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-243447 expense
243452 2290 2023-03-01 08:18:44+00 63.2 63.2 0 0 1 2023-04-03 21:20:03.793+00 2023-04-03 21:20:03.799+00 310 310 01/03/2023 05:18-JBA5F56-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243452 expense
243457 2290 2023-03-01 09:19:23+00 70.8 70.8 0 0 1 2023-04-03 21:20:10.127+00 2023-04-03 21:20:10.134+00 310 310 01/03/2023 06:19-JAM4H35-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-243457 expense
243462 2290 2023-03-01 15:03:53+00 21.5 21.5 0 0 1 2023-04-03 21:20:17.707+00 2023-04-03 21:20:17.714+00 310 310 01/03/2023 12:03-RVT4F10-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-243462 expense
243465 2290 2023-03-01 15:04:47+00 144.9 144.9 0 0 1 2023-04-03 21:20:22.242+00 2023-04-03 21:20:22.248+00 310 310 01/03/2023 12:04-BSZ4I45-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-243465 expense
243466 2290 2023-03-01 14:45:34+00 40.8 40.8 0 0 1 2023-04-03 21:20:23.225+00 2023-04-03 21:20:23.23+00 310 310 01/03/2023 11:45-JBA7J45-5999542 SP 300 - km 259+300 - Leste - Botucatu 5999542 DES-243466 expense
243469 2290 2023-02-28 14:41:08+00 20.4 20.4 0 0 1 2023-04-03 21:20:29.993+00 2023-04-03 21:20:30.006+00 310 310 28/02/2023 11:41-JBA5H99-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-243469 expense