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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
243096 2290 2023-03-04 17:00:41+00 59 59 0 0 1 2023-04-03 21:13:16.862+00 2023-04-03 21:13:16.867+00 310 310 04/03/2023 14:00-JBA7J64-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-243096 expense
243103 2290 2023-03-04 10:13:04+00 74.67 74.67 0 0 1 2023-04-03 21:13:25.452+00 2023-04-03 21:13:25.459+00 310 310 04/03/2023 07:13-JAU8B18-5999542 BR 153 - km 182 - SUL - CAMPINORTE 5999542 DES-243103 expense
243109 2290 2023-03-07 21:11:29+00 202.8 202.8 0 0 1 2023-04-03 21:13:31.549+00 2023-04-03 21:13:31.553+00 310 310 07/03/2023 18:11-JBB0J63-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-243109 expense
243113 2290 2023-03-07 22:44:46+00 93.95 93.95 0 0 1 2023-04-03 21:13:36.908+00 2023-04-03 21:13:36.911+00 310 310 07/03/2023 19:44-DYW7814-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-243113 expense
243119 2290 2023-03-03 20:25:41+00 63.2 63.2 0 0 1 2023-04-03 21:13:43.598+00 2023-04-03 21:13:43.601+00 310 310 03/03/2023 17:25-JBB0J61-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243119 expense
243126 2290 2023-03-07 19:49:49+00 49.78 49.78 0 0 1 2023-04-03 21:13:51.345+00 2023-04-03 21:13:51.348+00 310 310 07/03/2023 16:49-JBB2B75-5999542 BR 153 - km 182 - NORTE - CAMPINORTE 5999542 DES-243126 expense
243129 2290 2023-03-07 22:25:11+00 74.1 74.1 0 0 1 2023-04-03 21:13:55.044+00 2023-04-03 21:13:55.051+00 310 310 07/03/2023 19:25-JBA8C70-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-243129 expense
243131 2290 2023-03-04 00:30:03+00 110.6 110.6 0 0 1 2023-04-03 21:13:57.326+00 2023-04-03 21:13:57.33+00 310 310 03/03/2023 21:30-RUP4H48-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243131 expense
243133 2290 2023-03-07 21:43:59+00 67.9 67.9 0 0 1 2023-04-03 21:13:59.259+00 2023-04-03 21:13:59.262+00 310 310 07/03/2023 18:43-FOP6A93-5999542 SP 330 - km 215+000 - Sul - Pirassununga 5999542 DES-243133 expense
243138 2290 2023-03-07 20:21:56+00 93.95 93.95 0 0 1 2023-04-03 21:14:05.157+00 2023-04-03 21:14:05.172+00 310 310 07/03/2023 17:21-RVT4F10-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-243138 expense