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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
244081 2290 2023-03-03 19:14:29+00 50.63 50.63 0 0 1 2023-04-03 21:33:41.88+00 2023-04-03 21:33:41.884+00 310 310 03/03/2023 16:14-RUT4J80-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-244081 expense
244082 2290 2023-03-03 19:05:10+00 106.2 106.2 0 0 1 2023-04-03 21:33:42.892+00 2023-04-03 21:33:42.895+00 310 310 03/03/2023 16:05-BSZ4I45-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244082 expense
244090 2290 2023-03-03 21:49:29+00 64.2 64.2 0 0 1 2023-04-03 21:33:51.72+00 2023-04-03 21:33:51.727+00 310 310 03/03/2023 18:49-JAT2C76-5999542 SP 326 - km 307+600 - Sul - Dobrada 5999542 DES-244090 expense
244092 2290 2023-03-03 18:49:09+00 59 59 0 0 1 2023-04-03 21:33:54.146+00 2023-04-03 21:33:54.15+00 310 310 03/03/2023 15:49-JBA7J64-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-244092 expense
244094 2290 2023-03-03 19:50:39+00 47.2 47.2 0 0 1 2023-04-03 21:33:55.992+00 2023-04-03 21:33:55.995+00 310 310 03/03/2023 16:50-JAM4H01-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244094 expense
244103 2290 2023-03-03 20:05:38+00 16.81 16.81 0 0 1 2023-04-03 21:34:06.529+00 2023-04-03 21:34:06.539+00 310 310 03/03/2023 17:05-JBK8C31-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-244103 expense
244110 2290 2023-03-03 17:01:13+00 28.2 28.2 0 0 1 2023-04-03 21:34:15.478+00 2023-04-03 21:34:15.487+00 310 310 03/03/2023 14:01-JBA5F83-5999542 BR 153 - km 227+900 - Sul - FRONTEIRA 5999542 DES-244110 expense
244117 2290 2023-03-03 23:48:42+00 83.69 83.69 0 0 1 2023-04-03 21:34:23.173+00 2023-04-03 21:34:23.176+00 310 310 03/03/2023 20:48-RUT4J74-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-244117 expense
244123 2290 2023-03-03 20:50:24+00 19.38 19.38 0 0 1 2023-04-03 21:34:29.478+00 2023-04-03 21:34:29.484+00 310 310 03/03/2023 17:50-JBA7A26-5999542 BR 116 - km 180 - SUL - GUARAREMA 5999542 DES-244123 expense
244128 2290 2023-03-03 20:22:09+00 46.8 46.8 0 0 1 2023-04-03 21:34:38.079+00 2023-04-03 21:34:38.082+00 310 310 03/03/2023 17:22-JAM4H01-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244128 expense