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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
242323 2290 2023-02-26 10:00:05+00 18.9 18.9 0 0 1 2023-04-03 20:52:08.011+00 2023-04-03 20:52:08.019+00 310 310 26/02/2023 07:00-JAQ5C16-5999542 BR 381 - km 902+630 - SUL - Cambui 5999542 DES-242323 expense
242324 2290 2023-02-26 11:30:52+00 124.2 124.2 0 0 1 2023-04-03 20:52:11.292+00 2023-04-03 20:52:11.31+00 310 310 26/02/2023 08:30-JAQ1C57-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-242324 expense
242325 2290 2023-02-26 11:34:45+00 16.2 16.2 0 0 1 2023-04-03 20:52:13.248+00 2023-04-03 20:52:13.276+00 310 310 26/02/2023 08:34-JBA5G35-5999542 BR 381 - km 902+630 - SUL - Cambui 5999542 DES-242325 expense
242326 2290 2023-02-26 12:50:31+00 11.2 11.2 0 0 1 2023-04-03 20:52:18.155+00 2023-04-03 20:52:18.161+00 310 310 26/02/2023 09:50-JBA7J67-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-242326 expense
242327 2290 2023-02-26 12:36:45+00 31.5 31.5 0 0 1 2023-04-03 20:52:20.455+00 2023-04-03 20:52:20.465+00 310 310 26/02/2023 09:36-RVT4F08-5999542 SP 070 - km 57 - Oeste - Guararema 5999542 DES-242327 expense
242328 2290 2023-02-23 13:13:12+00 101.4 101.4 0 0 1 2023-04-03 20:52:23.826+00 2023-04-03 20:52:23.839+00 310 310 23/02/2023 10:13-JAK8E36-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-242328 expense
242329 2290 2023-02-24 21:06:13+00 142.2 142.2 0 0 1 2023-04-03 20:52:25.936+00 2023-04-03 20:52:25.944+00 310 310 24/02/2023 18:06-RVT4F08-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242329 expense
242330 2290 2023-02-24 16:26:27+00 135.2 135.2 0 0 1 2023-04-03 20:52:27.284+00 2023-04-03 20:52:27.292+00 310 310 24/02/2023 13:26-JBA5I03-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-242330 expense
242331 2290 2023-02-24 12:01:17+00 304.2 304.2 0 0 1 2023-04-03 20:52:28.512+00 2023-04-03 20:52:28.52+00 310 310 24/02/2023 09:01-BSZ4I45-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-242331 expense
242332 2290 2023-02-24 09:54:21+00 304.2 304.2 0 0 1 2023-04-03 20:52:29.718+00 2023-04-03 20:52:29.725+00 310 310 24/02/2023 06:54-FOL2A88-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-242332 expense