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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
241500 2290 2023-02-18 08:43:10+00 10.8 10.8 0 0 1 2023-04-03 20:28:02.146+00 2023-04-03 20:28:02.155+00 310 310 18/02/2023 05:43-JBK8C31-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241500 expense
241501 2290 2023-02-28 12:10:54+00 58.2 58.2 0 0 1 2023-04-03 20:28:03.817+00 2023-04-03 20:28:03.829+00 310 310 28/02/2023 09:10-JBA6D33-5999542 SP 330 - km 181+760 - Sul - Leme 5999542 DES-241501 expense
241502 2290 2023-02-28 12:11:28+00 11.2 11.2 0 0 1 2023-04-03 20:28:05.689+00 2023-04-03 20:28:05.699+00 310 310 28/02/2023 08:11-JBA5F56-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-241502 expense
241503 2290 2023-02-28 12:13:04+00 96.6 96.6 0 0 1 2023-04-03 20:28:07.961+00 2023-04-03 20:28:07.976+00 310 310 28/02/2023 08:13-FNL7J52-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-241503 expense
241504 2290 2023-02-28 06:10:40+00 135.2 135.2 0 0 1 2023-04-03 20:28:09.917+00 2023-04-03 20:28:09.927+00 310 310 28/02/2023 03:10-JAQ5C10-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-241504 expense
241505 2290 2023-02-25 14:42:57+00 27 27 0 0 1 2023-04-03 20:28:12.539+00 2023-04-03 20:28:12.547+00 310 310 25/02/2023 11:42-JBA7A15-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241505 expense
241506 2290 2023-02-28 06:10:46+00 135.2 135.2 0 0 1 2023-04-03 20:28:14.711+00 2023-04-03 20:28:14.719+00 310 310 28/02/2023 03:10-JBA5E44-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-241506 expense
241507 2290 2023-02-25 14:07:24+00 27 27 0 0 1 2023-04-03 20:28:16.525+00 2023-04-03 20:28:16.534+00 310 310 25/02/2023 11:07-JBA7J67-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241507 expense
241508 2290 2023-02-23 13:24:03+00 27 27 0 0 1 2023-04-03 20:28:17.566+00 2023-04-03 20:28:17.574+00 310 310 23/02/2023 10:24-JBA7J64-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241508 expense
241509 2290 2023-02-28 07:58:10+00 18.9 18.9 0 0 1 2023-04-03 20:28:18.825+00 2023-04-03 20:28:18.83+00 310 310 28/02/2023 04:58-FYN2H44-5999542 BR 381 - km 902+630 - SUL - Cambui 5999542 DES-241509 expense