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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
242265 2290 2023-02-26 18:45:21+00 62.4 62.4 0 0 1 2023-04-03 20:50:30.375+00 2023-04-03 20:50:30.391+00 310 310 26/02/2023 15:45-IXM4440-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242265 expense
242268 2290 2023-02-26 19:38:04+00 62.4 62.4 0 0 1 2023-04-03 20:50:34.701+00 2023-04-03 20:50:34.707+00 310 310 26/02/2023 16:38-JBA6D32-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242268 expense
242270 2290 2023-02-26 17:42:01+00 81 81 0 0 1 2023-04-03 20:50:37.397+00 2023-04-03 20:50:37.405+00 310 310 26/02/2023 14:42-RUT4J71-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-242270 expense
242272 2290 2023-02-26 19:29:03+00 82.8 82.8 0 0 1 2023-04-03 20:50:40.077+00 2023-04-03 20:50:40.084+00 310 310 26/02/2023 16:29-JBA7A21-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-242272 expense
242274 2290 2023-02-26 18:39:52+00 33.72 33.72 0 0 1 2023-04-03 20:50:42.82+00 2023-04-03 20:50:42.828+00 310 310 26/02/2023 15:39-JBA5F83-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-242274 expense
242275 2290 2023-02-26 18:41:18+00 186.3 186.3 0 0 1 2023-04-03 20:50:44.283+00 2023-04-03 20:50:44.292+00 310 310 26/02/2023 15:41-RUP4H48-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-242275 expense
242276 2290 2023-02-26 18:41:25+00 186.3 186.3 0 0 1 2023-04-03 20:50:45.457+00 2023-04-03 20:50:45.464+00 310 310 26/02/2023 15:41-RUT4J76-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-242276 expense
242278 2290 2023-02-26 19:39:27+00 58.2 58.2 0 0 1 2023-04-03 20:50:49.241+00 2023-04-03 20:50:49.247+00 310 310 26/02/2023 16:39-JBB0J64-5999542 SP 330 - km 181+760 - Norte - Leme 5999542 DES-242278 expense
242279 2290 2023-02-26 19:03:37+00 11.2 11.2 0 0 1 2023-04-03 20:50:50.692+00 2023-04-03 20:50:50.698+00 310 310 26/02/2023 16:03-JBA7A14-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-242279 expense
242282 2290 2023-02-25 15:09:50+00 32.4 32.4 0 0 1 2023-04-03 20:50:55.187+00 2023-04-03 20:50:55.194+00 310 310 25/02/2023 12:09-JAM6E44-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-242282 expense