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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
241134 2290 2023-02-26 12:36:14+00 83.69 83.69 0 0 1 2023-04-03 20:12:37.192+00 2023-04-03 20:54:36.028+00 276 310 276 26/02/2023 09:36-RUP4H46-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-241134 expense
241135 2290 2023-02-26 12:37:22+00 58.2 58.2 0 0 1 2023-04-03 20:12:39.08+00 2023-04-03 20:54:37.487+00 276 310 276 26/02/2023 09:37-JAM6E34-5999542 SP 330 - km 181+760 - Norte - Leme 5999542 DES-241135 expense
241136 2290 2023-02-26 11:56:06+00 53.96 53.96 0 0 1 2023-04-03 20:12:41.54+00 2023-04-03 20:54:38.886+00 276 310 276 26/02/2023 08:56-JBB2B75-5999542 BR 153 - km 368 - NORTE - JARAGUA 5999542 DES-241136 expense
241102 2290 2023-02-26 12:28:55+00 70.49 70.49 0 0 1 2023-04-03 20:11:36.612+00 2023-04-03 20:53:12.273+00 276 310 276 26/02/2023 09:28-JAM6F42-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-241102 expense
309810 2290 2023-05-09 22:38:22+00 70.8 70.8 0 0 1 2023-05-23 23:20:48.752+00 2023-05-23 23:20:48.758+00 276 276 09/05/2023 19:38-JBA6J87-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309810 expense
309814 2290 2023-05-09 22:52:13+00 55.67 55.67 0 0 1 2023-05-23 23:20:52.923+00 2023-05-23 23:20:52.929+00 276 276 09/05/2023 19:52-JBA7J39-6093866 SP 326 - km 307 - NORTE - DOBRADA 6093866 DES-309814 expense
309817 2290 2023-05-09 22:06:04+00 32.4 32.4 0 0 1 2023-05-23 23:20:55.889+00 2023-05-23 23:20:55.895+00 276 276 09/05/2023 19:06-IXM4440-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-309817 expense
241137 2290 2023-02-26 11:56:18+00 81.9 81.9 0 0 1 2023-04-03 20:12:43.296+00 2023-04-03 20:54:40.116+00 276 310 276 26/02/2023 08:56-JAQ5C16-5999542 SP 065 - km 26+500 - Sul - Igarata 5999542 DES-241137 expense
241140 2290 2023-02-21 12:10:50+00 48.6 48.6 0 0 1 2023-04-03 20:12:50.128+00 2023-04-03 20:54:44.593+00 276 310 276 21/02/2023 09:10-RUT4J80-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-241140 expense
241141 2290 2023-02-25 09:04:10+00 51.8 51.8 0 0 1 2023-04-03 20:12:51.247+00 2023-04-03 20:54:46.044+00 276 310 276 25/02/2023 06:04-RVT4F09-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-241141 expense