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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
243050 2290 2023-03-04 11:26:01+00 59 59 0 0 1 2023-04-03 21:12:21.539+00 2023-04-03 21:12:21.542+00 310 310 04/03/2023 08:26-JAK8E61-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-243050 expense
243053 2290 2023-03-04 10:40:51+00 2.8 2.8 0 0 1 2023-04-03 21:12:25.408+00 2023-04-03 21:12:25.419+00 310 310 04/03/2023 07:40-OOF7373-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-243053 expense
243055 2290 2023-03-04 20:09:44+00 128.63 128.63 0 0 1 2023-04-03 21:12:27.414+00 2023-04-03 21:12:27.418+00 310 310 04/03/2023 17:09-GBO5F57-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243055 expense
243057 2290 2023-03-04 20:18:05+00 62.4 62.4 0 0 1 2023-04-03 21:12:29.198+00 2023-04-03 21:12:29.201+00 310 310 04/03/2023 17:18-JAT2C90-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243057 expense
243065 2290 2023-03-04 17:49:59+00 5.6 5.6 0 0 1 2023-04-03 21:12:39.8+00 2023-04-03 21:12:39.803+00 310 310 04/03/2023 13:49-JBL2F96-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-243065 expense
243068 2290 2023-03-04 13:17:22+00 47.2 47.2 0 0 1 2023-04-03 21:12:43.06+00 2023-04-03 21:12:43.062+00 310 310 04/03/2023 10:17-JBA8C54-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-243068 expense
243076 2290 2023-03-04 11:45:54+00 40.85 40.85 0 0 1 2023-04-03 21:12:53.795+00 2023-04-03 21:12:53.804+00 310 310 04/03/2023 08:45-JBB0J62-5999542 SP 318 - km 254+374 - SUL - Sao Carlos 5999542 DES-243076 expense
243084 2290 2023-03-04 18:59:27+00 33.72 33.72 0 0 1 2023-04-03 21:13:02.136+00 2023-04-03 21:13:02.143+00 310 310 04/03/2023 15:59-JAN1H62-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243084 expense
243088 2290 2023-03-04 11:41:16+00 32.4 32.4 0 0 1 2023-04-03 21:13:06.378+00 2023-04-03 21:13:06.381+00 310 310 04/03/2023 08:41-JAT2G64-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-243088 expense
243092 2290 2023-03-04 15:56:36+00 46.8 46.8 0 0 1 2023-04-03 21:13:12.117+00 2023-04-03 21:13:12.127+00 310 310 04/03/2023 12:56-JBA7A23-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243092 expense