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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
242095 2290 2023-02-26 13:01:14+00 105.26 105.26 0 0 1 2023-04-03 20:45:53.706+00 2023-04-03 20:45:53.711+00 310 310 26/02/2023 10:01-RUT4J73-5999542 SP 225 - km 199+400 - LESTE - Jau 5999542 DES-242095 expense
242100 2290 2023-02-26 13:07:30+00 47.2 47.2 0 0 1 2023-04-03 20:45:59.43+00 2023-04-03 20:45:59.435+00 310 310 26/02/2023 10:07-JBA7J64-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-242100 expense
242104 2290 2023-02-26 13:42:20+00 236.6 236.6 0 0 1 2023-04-03 20:46:07.799+00 2023-04-03 20:46:07.814+00 310 310 26/02/2023 10:42-JAQ5C16-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-242104 expense
312091 2290 2023-04-14 12:06:04+00 54.6 54.6 0 0 1 2023-05-24 16:24:09.098+00 2023-05-24 16:24:09.101+00 276 276 14/04/2023 09:06-BSZ4I45-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-312091 expense
241989 2290 2023-02-27 11:21:52+00 58.2 58.2 0 0 1 2023-04-03 20:43:28.713+00 2023-04-03 20:43:28.724+00 310 310 27/02/2023 08:21-JAT2C76-5999542 SP 330 - km 181+760 - Norte - Leme 5999542 DES-241989 expense
241993 2290 2023-02-23 08:41:30+00 16.8 16.8 0 0 1 2023-04-03 20:43:34.36+00 2023-04-03 20:43:34.366+00 310 310 23/02/2023 05:41-RVT4F10-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-241993 expense
242003 2290 2023-02-27 11:46:42+00 70.49 70.49 0 0 1 2023-04-03 20:43:51.614+00 2023-04-03 20:43:51.62+00 310 310 27/02/2023 08:46-JBA6D32-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-242003 expense
242005 2290 2023-02-27 13:23:19+00 124.2 124.2 0 0 1 2023-04-03 20:43:54.533+00 2023-04-03 20:43:54.539+00 310 310 27/02/2023 10:23-GCI8538-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-242005 expense
242008 2290 2023-02-27 12:11:22+00 81.9 81.9 0 0 1 2023-04-03 20:43:59.366+00 2023-04-03 20:43:59.383+00 310 310 27/02/2023 09:11-GDM9E48-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-242008 expense
242012 2290 2023-02-27 00:14:58+00 82.8 82.8 0 0 1 2023-04-03 20:44:05.312+00 2023-04-03 20:44:05.317+00 310 310 26/02/2023 21:14-JAM6E51-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-242012 expense