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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
244043 2290 2023-03-04 07:26:44+00 70.8 70.8 0 0 1 2023-04-03 21:32:56.702+00 2023-04-03 21:32:56.711+00 310 310 04/03/2023 04:26-JBA7A09-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244043 expense
244048 2290 2023-03-04 07:57:24+00 16.8 16.8 0 0 1 2023-04-03 21:33:02.064+00 2023-04-03 21:33:02.068+00 310 310 04/03/2023 04:57-JBB5J01-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244048 expense
244054 2290 2023-03-03 19:51:23+00 72.8 72.8 0 0 1 2023-04-03 21:33:08.719+00 2023-04-03 21:33:08.727+00 310 310 03/03/2023 16:51-RUP4H49-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244054 expense
244058 2290 2023-03-02 10:35:46+00 44.4 44.4 0 0 1 2023-04-03 21:33:14.987+00 2023-04-03 21:33:14.999+00 310 310 02/03/2023 07:35-JBB0J61-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-244058 expense
244064 2290 2023-03-03 18:30:35+00 39 39 0 0 1 2023-04-03 21:33:22.177+00 2023-04-03 21:33:22.186+00 310 310 03/03/2023 15:30-EZE2E72-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-244064 expense
244068 2290 2023-03-03 19:41:49+00 46.8 46.8 0 0 1 2023-04-03 21:33:27.831+00 2023-04-03 21:33:27.834+00 310 310 03/03/2023 16:41-JBA6D31-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244068 expense
244073 2290 2023-03-03 18:32:52+00 50.63 50.63 0 0 1 2023-04-03 21:33:32.743+00 2023-04-03 21:33:32.746+00 310 310 03/03/2023 15:32-RUT4J72-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-244073 expense
244074 2290 2023-03-03 18:53:23+00 169 169 0 0 1 2023-04-03 21:33:33.763+00 2023-04-03 21:33:33.766+00 310 310 03/03/2023 15:53-RVT4F08-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-244074 expense
244075 2290 2023-03-03 20:17:26+00 54.6 54.6 0 0 1 2023-04-03 21:33:34.763+00 2023-04-03 21:33:34.766+00 310 310 03/03/2023 17:17-RUP4H49-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-244075 expense
244079 2290 2023-03-03 20:19:06+00 58.2 58.2 0 0 1 2023-04-03 21:33:39.267+00 2023-04-03 21:33:39.272+00 310 310 03/03/2023 17:19-JAM6F42-5999542 SP 330 - km 181+760 - Sul - Leme 5999542 DES-244079 expense