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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
243455 2290 2023-03-01 07:00:52+00 94.8 94.8 0 0 1 2023-04-03 21:20:07.14+00 2023-04-03 21:20:07.151+00 310 310 01/03/2023 04:00-JAM4H31-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243455 expense
243456 2290 2023-03-01 09:16:49+00 16.8 16.8 0 0 1 2023-04-03 21:20:08.856+00 2023-04-03 21:20:08.861+00 310 310 01/03/2023 06:16-JBB5I97-5999542 SP 021 - km 15+610 - Norte - Osasco 5999542 DES-243456 expense
243458 2290 2023-03-01 09:11:30+00 47.4 47.4 0 0 1 2023-04-03 21:20:11.983+00 2023-04-03 21:20:11.988+00 310 310 01/03/2023 06:11-JBA7A11-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243458 expense
243460 2290 2023-03-01 14:58:56+00 34.4 34.4 0 0 1 2023-04-03 21:20:15.202+00 2023-04-03 21:20:15.211+00 310 310 01/03/2023 11:58-DJM4C27-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-243460 expense
243463 2290 2023-03-01 15:03:59+00 21.5 21.5 0 0 1 2023-04-03 21:20:19.271+00 2023-04-03 21:20:19.285+00 310 310 01/03/2023 12:03-FZN8I98-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-243463 expense
243464 2290 2023-03-01 15:02:37+00 11.2 11.2 0 0 1 2023-04-03 21:20:21.126+00 2023-04-03 21:20:21.129+00 310 310 01/03/2023 12:02-JBA5F65-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-243464 expense
243470 2290 2023-02-28 14:41:03+00 20.4 20.4 0 0 1 2023-04-03 21:20:34.048+00 2023-04-03 21:20:34.055+00 310 310 28/02/2023 11:41-JAP6D37-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-243470 expense
243472 2290 2023-03-01 14:50:58+00 47.2 47.2 0 0 1 2023-04-03 21:20:37.788+00 2023-04-03 21:20:37.797+00 310 310 01/03/2023 11:50-JBA5F65-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-243472 expense
243476 2290 2023-03-01 14:54:34+00 58.2 58.2 0 0 1 2023-04-03 21:20:44.11+00 2023-04-03 21:20:44.123+00 310 310 01/03/2023 11:54-JBA5E44-5999542 SP 330 - km 215+000 - Norte - Pirassununga 5999542 DES-243476 expense
243480 2290 2023-02-28 11:45:56+00 44.4 44.4 0 0 1 2023-04-03 21:20:49.802+00 2023-04-03 21:20:49.805+00 310 310 28/02/2023 08:45-JAT2C76-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-243480 expense