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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
242747 2290 2023-02-28 20:43:57+00 20.4 20.4 0 0 1 2023-04-03 21:05:57.884+00 2023-04-03 21:05:57.897+00 310 310 28/02/2023 17:43-JBB3A26-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-242747 expense
242753 2290 2023-03-01 17:43:42+00 71.44 71.44 0 0 1 2023-04-03 21:06:06.785+00 2023-04-03 21:06:06.794+00 310 310 01/03/2023 14:43-JAN9J29-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-242753 expense
242784 2290 2023-03-01 18:00:27+00 59 59 0 0 1 2023-04-03 21:06:46.226+00 2023-04-03 22:05:24.956+00 310 310 310 01/03/2023 15:00-JBA7A14-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-242784 expense
242766 2290 2023-03-01 17:55:50+00 135.2 135.2 0 0 1 2023-04-03 21:06:24.421+00 2023-04-03 21:06:24.426+00 310 310 01/03/2023 14:55-JBB5I97-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-242766 expense
242769 2290 2023-03-01 17:41:08+00 186.3 186.3 0 0 1 2023-04-03 21:06:27.614+00 2023-04-03 21:06:27.619+00 310 310 01/03/2023 14:41-RUP4H47-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-242769 expense
242772 2290 2023-03-01 19:51:52+00 59 59 0 0 1 2023-04-03 21:06:30.952+00 2023-04-03 21:06:30.958+00 310 310 01/03/2023 16:51-JBA7A15-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-242772 expense
242774 2290 2023-03-01 17:47:59+00 72 72 0 0 1 2023-04-03 21:06:32.942+00 2023-04-03 21:06:32.947+00 310 310 01/03/2023 14:47-JBA7J45-5999542 SP 280 - km 111+300 - Leste - Boituva 5999542 DES-242774 expense
242776 2290 2023-03-01 17:43:22+00 151.2 151.2 0 0 1 2023-04-03 21:06:34.953+00 2023-04-03 21:06:34.96+00 310 310 01/03/2023 14:43-GDM9E48-5999542 SP 280 - km 158+300 - leste - Quadra 5999542 DES-242776 expense
242781 2290 2023-03-01 12:02:31+00 20.4 20.4 0 0 1 2023-04-03 21:06:42.908+00 2023-04-03 21:06:42.914+00 310 310 01/03/2023 09:02-JAU8B18-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-242781 expense
312593 2290 2023-04-09 15:02:53+00 39 39 0 0 1 2023-05-24 16:34:35.748+00 2023-05-24 16:34:35.751+00 276 276 09/04/2023 12:02-FZL1I25-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-312593 expense