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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
242257 2290 2023-02-26 18:48:44+00 24.3 24.3 0 0 1 2023-04-03 20:50:10.18+00 2023-04-03 20:50:10.187+00 310 310 26/02/2023 15:48-RUT4J78-5999542 BR 381 - km 902+630 - Norte - Cambui 5999542 DES-242257 expense
242258 2290 2023-02-26 18:56:20+00 48.6 48.6 0 0 1 2023-04-03 20:50:11.952+00 2023-04-03 20:50:11.96+00 310 310 26/02/2023 15:56-RUT4J71-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-242258 expense
242259 2290 2023-02-26 18:56:16+00 32.4 32.4 0 0 1 2023-04-03 20:50:14.1+00 2023-04-03 20:50:14.108+00 310 310 26/02/2023 15:56-JAK8E61-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-242259 expense
242260 2290 2023-02-26 19:26:01+00 62.4 62.4 0 0 1 2023-04-03 20:50:16.187+00 2023-04-03 20:50:16.196+00 310 310 26/02/2023 16:26-JBB0J62-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242260 expense
242262 2290 2023-02-26 19:10:48+00 16.8 16.8 0 0 1 2023-04-03 20:50:25.633+00 2023-04-03 20:50:25.646+00 310 310 26/02/2023 16:10-JBB5I98-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-242262 expense
242263 2290 2023-02-25 16:45:03+00 46.55 46.55 0 0 1 2023-04-03 20:50:27.54+00 2023-04-03 20:50:27.548+00 310 310 25/02/2023 13:45-JBA6D29-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-242263 expense
319867 70 2023-05-05 18:16:45+00 2248.9320000000002 2248.9320000000002 0 0 1 2023-05-29 11:34:26.972+00 2023-05-29 11:34:26.979+00 43 43 05/05/2023 15:16-Diesel S10-496 DES-319867 expense
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