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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
244726 2290 2023-03-02 21:15:54+00 50.54 50.54 0 0 1 2023-04-03 21:45:38.351+00 2023-04-03 21:45:38.355+00 310 310 02/03/2023 18:15-JAT2C90-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-244726 expense
244729 2290 2023-03-03 16:52:38+00 105.73 105.73 0 0 1 2023-04-03 21:45:41.054+00 2023-04-03 21:45:41.058+00 310 310 03/03/2023 13:52-DJM4C27-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-244729 expense
244732 2290 2023-03-02 12:35:03+00 44.4 44.4 0 0 1 2023-04-03 21:45:43.818+00 2023-04-03 21:45:43.821+00 310 310 02/03/2023 09:35-JAM6F42-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-244732 expense
244734 2290 2023-03-03 10:09:26+00 62.4 62.4 0 0 1 2023-04-03 21:45:45.528+00 2023-04-03 21:45:45.531+00 310 310 03/03/2023 07:09-JAK8E55-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-244734 expense
312839 2290 2023-04-13 00:01:41+00 128.63 128.63 0 0 1 2023-05-24 16:39:47.442+00 2023-05-24 16:39:47.446+00 276 276 12/04/2023 21:01-EJK1569-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-312839 expense
244674 2290 2023-03-07 11:06:59+00 27 27 0 0 1 2023-04-03 21:44:47.375+00 2023-04-03 21:44:47.378+00 310 310 07/03/2023 08:06-JBA7J64-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-244674 expense
244682 2290 2023-03-02 19:48:17+00 85.69 85.69 0 0 1 2023-04-03 21:44:55.4+00 2023-04-03 21:44:55.403+00 310 310 02/03/2023 16:48-JBA5H99-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-244682 expense
244684 2290 2023-03-02 13:48:51+00 38.7 38.7 0 0 1 2023-04-03 21:44:58.266+00 2023-04-03 21:44:58.324+00 310 310 02/03/2023 10:48-FNL7J52-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-244684 expense
244685 2290 2023-03-02 19:59:41+00 24.3 24.3 0 0 1 2023-04-03 21:44:59.21+00 2023-04-03 21:44:59.213+00 310 310 02/03/2023 16:59-RVT4F08-5999542 BR 381 - km 007+300 - SUL - Vargem 5999542 DES-244685 expense
244689 2290 2023-03-02 18:54:37+00 83.69 83.69 0 0 1 2023-04-03 21:45:03.042+00 2023-04-03 21:45:03.045+00 310 310 02/03/2023 15:54-RUT4J71-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-244689 expense