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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
243269 2290 2023-03-07 20:14:44+00 4.3 4.3 0 0 1 2023-04-03 21:16:35.428+00 2023-04-03 21:16:35.433+00 310 310 07/03/2023 17:14-EWJ0334-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243269 expense
243270 2290 2023-03-07 21:17:11+00 33.72 33.72 0 0 1 2023-04-03 21:16:36.589+00 2023-04-03 21:16:36.6+00 310 310 07/03/2023 18:17-JBA5H89-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243270 expense
243274 2290 2023-03-07 22:48:16+00 16.8 16.8 0 0 1 2023-04-03 21:16:41.756+00 2023-04-03 21:16:41.762+00 310 310 07/03/2023 19:48-JAK8E30-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-243274 expense
243275 2290 2023-03-07 20:51:14+00 40.85 40.85 0 0 1 2023-04-03 21:16:42.816+00 2023-04-03 21:16:42.822+00 310 310 07/03/2023 17:51-JBB0J62-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-243275 expense
243277 2290 2023-03-07 19:39:03+00 39 39 0 0 1 2023-04-03 21:16:44.717+00 2023-04-03 21:16:44.721+00 310 310 07/03/2023 16:39-JAM6E34-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243277 expense
243279 2290 2023-03-07 20:58:52+00 11.8 11.8 0 0 1 2023-04-03 21:16:46.606+00 2023-04-03 21:16:46.609+00 310 310 07/03/2023 17:58-EWJ0334-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-243279 expense
243286 2290 2023-03-07 22:01:52+00 34.1 34.1 0 0 1 2023-04-03 21:16:53.548+00 2023-04-03 21:16:53.555+00 310 310 07/03/2023 19:01-JBA8C70-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-243286 expense
243294 2290 2023-03-07 19:21:43+00 31.8 31.8 0 0 1 2023-04-03 21:17:02.197+00 2023-04-03 21:17:02.2+00 310 310 07/03/2023 16:21-JBB0J65-5999542 BR 050 - km 051+500 - SUL - Araguari II 5999542 DES-243294 expense
243296 2290 2023-03-07 21:39:01+00 71.44 71.44 0 0 1 2023-04-03 21:17:04.194+00 2023-04-03 21:17:04.2+00 310 310 07/03/2023 18:39-JAT2C76-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243296 expense
243305 2290 2023-03-04 18:04:54+00 94.8 94.8 0 0 1 2023-04-03 21:17:15.273+00 2023-04-03 21:17:15.276+00 310 310 04/03/2023 15:04-RUT4J78-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243305 expense