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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
244584 2290 2023-03-07 23:52:22+00 58.71 58.71 0 0 1 2023-04-03 21:43:21.112+00 2023-04-03 21:43:21.122+00 310 310 07/03/2023 20:52-JAM6E34-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-244584 expense
244585 2290 2023-03-07 23:52:39+00 70.49 70.49 0 0 1 2023-04-03 21:43:22.072+00 2023-04-03 21:43:22.077+00 310 310 07/03/2023 20:52-JBA5H89-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-244585 expense
244586 2290 2023-03-06 17:31:06+00 11.2 11.2 0 0 1 2023-04-03 21:43:23.047+00 2023-04-03 21:43:23.051+00 310 310 06/03/2023 14:31-JBA7J64-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-244586 expense
244595 2290 2023-03-07 09:50:21+00 117 117 0 0 1 2023-04-03 21:43:31.56+00 2023-04-03 21:43:31.565+00 310 310 07/03/2023 06:50-JAM4H10-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-244595 expense
244599 2290 2023-03-06 22:24:20+00 59 59 0 0 1 2023-04-03 21:43:35.499+00 2023-04-03 21:43:35.503+00 310 310 06/03/2023 19:24-JBA5G61-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-244599 expense
244607 2290 2023-03-07 10:44:57+00 25.8 25.8 0 0 1 2023-04-03 21:43:43.077+00 2023-04-03 21:43:43.081+00 310 310 07/03/2023 07:44-JBA6D32-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-244607 expense
244611 2290 2023-03-07 10:46:17+00 65.17 65.17 0 0 1 2023-04-03 21:43:46.795+00 2023-04-03 21:43:46.801+00 310 310 07/03/2023 07:46-RUT4J72-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-244611 expense
244612 2290 2023-03-07 10:46:23+00 65.17 65.17 0 0 1 2023-04-03 21:43:47.66+00 2023-04-03 21:43:47.664+00 310 310 07/03/2023 07:46-FOL2A88-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-244612 expense
244616 2290 2023-03-06 18:43:06+00 31.5 31.5 0 0 1 2023-04-03 21:43:51.198+00 2023-04-03 21:43:51.204+00 310 310 06/03/2023 15:43-RUT4J78-5999542 SP 070 - km 57 - Oeste - Guararema 5999542 DES-244616 expense
244620 2290 2023-03-07 09:52:00+00 22.2 22.2 0 0 1 2023-04-03 21:43:54.99+00 2023-04-03 21:43:54.994+00 310 310 07/03/2023 06:52-JAQ8C39-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-244620 expense