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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
244129 2290 2023-03-03 21:14:50+00 19.38 19.38 0 0 1 2023-04-03 21:34:39.153+00 2023-04-03 21:34:39.156+00 310 310 03/03/2023 18:14-JBA7A26-5999542 BR 116 - km 204 - SUL - ARUJA 5999542 DES-244129 expense
244145 2290 2023-03-03 20:49:16+00 70.2 70.2 0 0 1 2023-04-03 21:34:57.991+00 2023-04-03 21:34:57.996+00 310 310 03/03/2023 17:49-JBB5J01-5999542 SP 330 - km 81.000 - Sul - Valinhos 5999542 DES-244145 expense
244146 2290 2023-03-03 18:05:56+00 186.3 186.3 0 0 1 2023-04-03 21:34:58.964+00 2023-04-03 21:34:58.969+00 310 310 03/03/2023 15:05-RUT4J80-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-244146 expense
312772 2290 2023-04-13 11:00:50+00 35.4 35.4 0 0 1 2023-05-24 16:38:20.855+00 2023-05-24 16:38:20.862+00 276 276 13/04/2023 08:00-JBL2G04-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-312772 expense
243989 2290 2023-03-04 05:56:54+00 96.3 96.3 0 0 1 2023-04-03 21:31:51.009+00 2023-04-03 21:31:51.015+00 310 310 04/03/2023 02:56-FOP6A93-5999542 SP 326 - km 307+600 - Norte - Dobrada 5999542 DES-243989 expense
243990 2290 2023-03-04 06:40:12+00 88.2 88.2 0 0 1 2023-04-03 21:31:52.109+00 2023-04-03 21:31:52.114+00 310 310 04/03/2023 03:40-FOP6A93-5999542 SP 326 - km 357+000 - Norte - Taiuva 5999542 DES-243990 expense
243991 2290 2023-03-04 05:26:59+00 65.17 65.17 0 0 1 2023-04-03 21:31:53.303+00 2023-04-03 21:31:53.307+00 310 310 04/03/2023 02:26-RUP4H49-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243991 expense
243998 2290 2023-03-04 04:33:12+00 32.4 32.4 0 0 1 2023-04-03 21:32:00.548+00 2023-04-03 21:32:00.555+00 310 310 04/03/2023 01:33-JBA5G35-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-243998 expense
244001 2290 2023-03-03 19:46:49+00 27 27 0 0 1 2023-04-03 21:32:04.089+00 2023-04-03 21:32:04.094+00 310 310 03/03/2023 16:46-JBA7A27-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-244001 expense
312774 2290 2023-04-13 08:16:45+00 70.2 70.2 0 0 1 2023-05-24 16:38:23.016+00 2023-05-24 16:38:23.022+00 276 276 13/04/2023 05:16-JAN9J32-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312774 expense