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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
242203 2290 2023-02-26 15:53:04+00 22.51 22.51 0 0 1 2023-04-03 20:48:47.096+00 2023-04-03 20:48:47.101+00 310 310 26/02/2023 12:53-JBA5G09-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-242203 expense
242207 2290 2023-02-26 16:37:03+00 70.8 70.8 0 0 1 2023-04-03 20:48:54.183+00 2023-04-03 20:48:54.189+00 310 310 26/02/2023 13:37-JBB0J62-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-242207 expense
242210 2290 2023-02-26 16:35:44+00 40.28 40.28 0 0 1 2023-04-03 20:49:00.218+00 2023-04-03 20:49:00.228+00 310 310 26/02/2023 13:35-JAT2G64-5999542 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5999542 DES-242210 expense
242213 2290 2023-02-26 16:04:34+00 83.69 83.69 0 0 1 2023-04-03 20:49:04.549+00 2023-04-03 20:49:04.554+00 310 310 26/02/2023 13:04-RUT4J73-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-242213 expense
242220 2290 2023-02-26 16:29:34+00 16.2 16.2 0 0 1 2023-04-03 20:49:13.764+00 2023-04-03 20:49:13.77+00 310 310 26/02/2023 13:29-JAN9J29-5999542 BR 381 - km 902+630 - Norte - Cambui 5999542 DES-242220 expense
242222 2290 2023-02-26 16:58:39+00 70.2 70.2 0 0 1 2023-04-03 20:49:16.484+00 2023-04-03 20:49:16.507+00 310 310 26/02/2023 13:58-EQE6H46-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-242222 expense
242223 2290 2023-02-26 16:42:27+00 62.4 62.4 0 0 1 2023-04-03 20:49:17.494+00 2023-04-03 20:49:17.501+00 310 310 26/02/2023 13:42-JBA5F83-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242223 expense
242227 2290 2023-02-26 16:56:23+00 70.2 70.2 0 0 1 2023-04-03 20:49:24.722+00 2023-04-03 20:49:24.728+00 310 310 26/02/2023 13:56-JAQ1C57-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-242227 expense
242228 2290 2023-02-26 19:26:42+00 32.4 32.4 0 0 1 2023-04-03 20:49:26.007+00 2023-04-03 20:49:26.013+00 310 310 26/02/2023 16:26-JAM6F42-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-242228 expense
242230 2290 2023-02-26 19:30:18+00 32.4 32.4 0 0 1 2023-04-03 20:49:30.02+00 2023-04-03 20:49:30.029+00 310 310 26/02/2023 16:30-JBA5H99-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-242230 expense