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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
243227 2290 2023-03-07 19:54:59+00 63.2 63.2 0 0 1 2023-04-03 21:15:44.196+00 2023-04-03 21:15:44.201+00 310 310 07/03/2023 16:54-JBA5F56-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243227 expense
243229 2290 2023-03-07 16:41:21+00 79 79 0 0 1 2023-04-03 21:15:46.293+00 2023-04-03 21:15:46.297+00 310 310 07/03/2023 13:41-RUT4J78-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243229 expense
243234 2290 2023-03-07 20:37:53+00 74.1 74.1 0 0 1 2023-04-03 21:15:50.941+00 2023-04-03 21:15:50.954+00 310 310 07/03/2023 17:37-JBA7J63-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-243234 expense
243248 2290 2023-03-07 20:54:50+00 202.8 202.8 0 0 1 2023-04-03 21:16:07.539+00 2023-04-03 21:16:07.544+00 310 310 07/03/2023 17:54-JBA7J69-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-243248 expense
243249 2290 2023-03-07 22:07:56+00 25.8 25.8 0 0 1 2023-04-03 21:16:08.792+00 2023-04-03 21:16:08.8+00 310 310 07/03/2023 19:07-RUT4J85-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-243249 expense
243253 2290 2023-03-07 20:53:33+00 2.8 2.8 0 0 1 2023-04-03 21:16:13.669+00 2023-04-03 21:16:13.683+00 310 310 07/03/2023 17:53-EWJ0334-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-243253 expense
243255 2290 2023-03-07 20:54:27+00 47.02 47.02 0 0 1 2023-04-03 21:16:16.331+00 2023-04-03 21:16:16.334+00 310 310 07/03/2023 17:54-JBB3A26-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-243255 expense
243262 2290 2023-03-07 19:38:54+00 74.1 74.1 0 0 1 2023-04-03 21:16:27.047+00 2023-04-03 21:16:27.053+00 310 310 07/03/2023 16:38-JAT2C76-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-243262 expense
243265 2290 2023-03-07 20:13:51+00 40.85 40.85 0 0 1 2023-04-03 21:16:30.151+00 2023-04-03 21:16:30.155+00 310 310 07/03/2023 17:13-JBB2B86-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-243265 expense
243266 2290 2023-03-07 22:12:01+00 50.54 50.54 0 0 1 2023-04-03 21:16:31.391+00 2023-04-03 21:16:31.396+00 310 310 07/03/2023 19:12-JBB0J64-5999542 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5999542 DES-243266 expense