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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
244051 2290 2023-03-04 07:57:19+00 16.8 16.8 0 0 1 2023-04-03 21:33:04.929+00 2023-04-03 21:33:04.934+00 310 310 04/03/2023 04:57-JBA7A09-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244051 expense
244053 2290 2023-03-03 19:50:48+00 83.69 83.69 0 0 1 2023-04-03 21:33:06.931+00 2023-04-03 21:33:06.94+00 310 310 03/03/2023 16:50-RUT4J80-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-244053 expense
244055 2290 2023-03-03 19:21:16+00 81.9 81.9 0 0 1 2023-04-03 21:33:10.648+00 2023-04-03 21:33:10.654+00 310 310 03/03/2023 16:21-RUP4H49-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244055 expense
244059 2290 2023-03-02 17:47:40+00 66.6 66.6 0 0 1 2023-04-03 21:33:15.992+00 2023-04-03 21:33:15.996+00 310 310 02/03/2023 14:47-GEJ5C52-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-244059 expense
244060 2290 2023-03-02 19:51:00+00 44.4 44.4 0 0 1 2023-04-03 21:33:17.059+00 2023-04-03 21:33:17.063+00 310 310 02/03/2023 16:51-JAQ1C58-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-244060 expense
244061 2290 2023-03-02 20:13:57+00 37 37 0 0 1 2023-04-03 21:33:18.038+00 2023-04-03 21:33:18.043+00 310 310 02/03/2023 17:13-JBA5H88-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-244061 expense
244063 2290 2023-03-03 18:31:23+00 40.85 40.85 0 0 1 2023-04-03 21:33:20.987+00 2023-04-03 21:33:20.991+00 310 310 03/03/2023 15:31-JAM4H31-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-244063 expense
244065 2290 2023-03-03 20:17:15+00 14 14 0 0 1 2023-04-03 21:33:24.028+00 2023-04-03 21:33:24.036+00 310 310 03/03/2023 17:17-JBA5G61-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-244065 expense
312778 2290 2023-04-12 20:48:56+00 70.2 70.2 0 0 1 2023-05-24 16:38:27.094+00 2023-05-24 16:38:27.098+00 276 276 12/04/2023 17:48-EYP3339-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-312778 expense
443492 70 2023-12-14 22:11:49+00 2438.46 2438.46 0 0 1 2023-12-15 15:49:19.609+00 2023-12-15 15:49:19.614+00 43 43 14/12/2023 19:11-Diesel S10-525 DES-443492 expense