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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
243139 2290 2023-03-07 20:21:45+00 93.95 93.95 0 0 1 2023-04-03 21:14:06.246+00 2023-04-03 21:14:06.249+00 310 310 07/03/2023 17:21-RVT4F03-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-243139 expense
243142 2290 2023-03-07 19:47:17+00 65.17 65.17 0 0 1 2023-04-03 21:14:09.256+00 2023-04-03 21:14:09.261+00 310 310 07/03/2023 16:47-RVT4F01-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243142 expense
243148 2290 2023-03-04 14:44:00+00 79 79 0 0 1 2023-04-03 21:14:16.486+00 2023-04-03 21:14:16.491+00 310 310 04/03/2023 11:44-RVT4F08-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243148 expense
243152 2290 2023-03-07 21:20:43+00 11.8 11.8 0 0 1 2023-04-03 21:14:22.336+00 2023-04-03 21:14:22.339+00 310 310 07/03/2023 18:20-OOF7373-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-243152 expense
243155 2290 2023-03-07 19:04:48+00 20.4 20.4 0 0 1 2023-04-03 21:14:25.343+00 2023-04-03 21:14:25.346+00 310 310 07/03/2023 16:04-JBA7A21-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-243155 expense
243163 2290 2023-03-07 22:31:35+00 54.6 54.6 0 0 1 2023-04-03 21:14:32.574+00 2023-04-03 21:14:32.577+00 310 310 07/03/2023 19:31-CUA3H57-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243163 expense
243170 2290 2023-03-07 19:35:20+00 70.8 70.8 0 0 1 2023-04-03 21:14:39.472+00 2023-04-03 21:14:39.481+00 310 310 07/03/2023 16:35-JBA7J69-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-243170 expense
243020 2290 2023-03-04 01:32:14+00 12.9 12.9 0 0 1 2023-04-03 21:11:46.455+00 2023-04-03 21:35:26.308+00 310 310 310 03/03/2023 22:32-RUP4H48-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243020 expense
243018 2290 2023-03-04 14:54:21+00 133.38 133.38 0 0 1 2023-04-03 21:11:44.034+00 2023-04-03 21:11:44.039+00 310 310 04/03/2023 11:54-DYW7814-5999542 SP 255 - km 45+500 - SUL - Guatapara 5999542 DES-243018 expense
243025 2290 2023-03-04 11:06:22+00 74.67 74.67 0 0 1 2023-04-03 21:11:51.436+00 2023-04-03 21:11:51.444+00 310 310 04/03/2023 07:06-JAU8B18-5999542 BR 153 - km 234 - SUL - HIDROLINA 5999542 DES-243025 expense