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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
243015 2290 2023-03-04 12:52:46+00 202.8 202.8 0 0 1 2023-04-03 21:11:40.97+00 2023-04-03 21:11:40.977+00 310 310 04/03/2023 09:52-RVT4F05-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-243015 expense
243016 2290 2023-03-04 13:18:58+00 70.2 70.2 0 0 1 2023-04-03 21:11:41.946+00 2023-04-03 21:11:41.949+00 310 310 04/03/2023 09:18-EYP3339-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243016 expense
243017 2290 2023-03-04 12:42:04+00 70.2 70.2 0 0 1 2023-04-03 21:11:42.819+00 2023-04-03 21:11:42.826+00 310 310 04/03/2023 09:42-JBA6D32-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243017 expense
243049 2290 2023-03-04 11:25:06+00 34.4 34.4 0 0 1 2023-04-03 21:12:20.468+00 2023-04-04 11:44:15.516+00 310 276 310 04/03/2023 08:25-EJK3912-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243049 expense
243027 2290 2023-03-04 12:13:48+00 81 81 0 0 1 2023-04-03 21:11:53.357+00 2023-04-03 21:11:53.36+00 310 310 04/03/2023 09:13-FOP6A93-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-243027 expense
243033 2290 2023-03-04 11:21:51+00 45 45 0 0 1 2023-04-03 21:12:00.01+00 2023-04-03 21:12:00.014+00 310 310 04/03/2023 08:21-JBA7A27-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-243033 expense
243035 2290 2023-03-04 12:09:22+00 47.2 47.2 0 0 1 2023-04-03 21:12:02.486+00 2023-04-03 21:12:02.491+00 310 310 04/03/2023 09:09-JBA7J39-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-243035 expense
243042 2290 2023-03-04 16:37:08+00 83.69 83.69 0 0 1 2023-04-03 21:12:10.554+00 2023-04-03 21:12:10.572+00 310 310 04/03/2023 13:37-DYW7814-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-243042 expense
243047 2290 2023-03-04 18:48:32+00 81.9 81.9 0 0 1 2023-04-03 21:12:17.34+00 2023-04-03 21:12:17.346+00 310 310 04/03/2023 14:48-RUT4J73-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243047 expense
312653 2290 2023-04-10 10:00:39+00 202.8 202.8 0 0 1 2023-05-24 16:35:47.973+00 2023-05-24 16:35:47.977+00 276 276 10/04/2023 07:00-RUT4J76-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-312653 expense