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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
241349 2290 2023-02-27 10:34:34+00 202.8 202.8 0 0 1 2023-04-03 20:21:42.525+00 2023-04-03 20:21:42.536+00 310 310 27/02/2023 07:34-JAM4H10-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-241349 expense
241350 2290 2023-02-25 13:14:15+00 63.2 63.2 0 0 1 2023-04-03 20:21:44.364+00 2023-04-03 20:21:44.371+00 310 310 25/02/2023 09:14-JBA8C67-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241350 expense
241329 2290 2023-02-21 16:17:41+00 27 27 0 0 1 2023-04-03 20:21:07.838+00 2023-04-03 20:21:47.916+00 310 310 310 21/02/2023 13:17-JBA7A14-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241329 expense
241352 2290 2023-02-28 08:09:37+00 93.6 93.6 0 0 1 2023-04-03 20:21:55.564+00 2023-04-03 20:21:55.576+00 310 310 28/02/2023 05:09-GCI8538-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-241352 expense
241355 2290 2023-02-28 02:52:52+00 70.8 70.8 0 0 1 2023-04-03 20:22:04.187+00 2023-04-03 20:22:04.193+00 310 310 27/02/2023 23:52-JAM6E51-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-241355 expense
241357 2290 2023-02-23 17:11:02+00 32.4 32.4 0 0 1 2023-04-03 20:22:09.84+00 2023-04-03 20:22:09.848+00 310 310 23/02/2023 14:11-JAN9J32-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241357 expense
241358 2290 2023-02-23 17:11:11+00 32.4 32.4 0 0 1 2023-04-03 20:22:13.004+00 2023-04-03 20:22:13.016+00 310 310 23/02/2023 14:11-JBB5I99-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241358 expense
241359 2290 2023-02-24 12:06:13+00 27 27 0 0 1 2023-04-03 20:22:16.63+00 2023-04-03 20:22:16.646+00 310 310 24/02/2023 09:06-JBA7A15-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241359 expense
241360 2290 2023-02-28 03:23:54+00 10.8 10.8 0 0 1 2023-04-03 20:22:20.381+00 2023-04-03 20:22:20.396+00 310 310 28/02/2023 00:23-JAQ1C58-5999542 BR 381 - km 007+300 - Norte - Vargem 5999542 DES-241360 expense
241361 2290 2023-02-28 03:23:59+00 10.8 10.8 0 0 1 2023-04-03 20:22:22.755+00 2023-04-03 20:22:22.765+00 310 310 27/02/2023 23:23-JAQ5C10-5999542 BR 381 - km 007+300 - Norte - Vargem 5999542 DES-241361 expense