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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
241815 2290 2023-02-27 10:34:22+00 33.72 33.72 0 0 1 2023-04-03 20:38:11.673+00 2023-04-03 20:38:11.698+00 310 310 27/02/2023 07:34-JAM6E51-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-241815 expense
241816 2290 2023-02-27 14:17:52+00 35.1 35.1 0 0 1 2023-04-03 20:38:14.465+00 2023-04-03 20:38:14.476+00 310 310 27/02/2023 11:17-JAM4H31-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-241816 expense
241817 2290 2023-02-27 08:01:28+00 17.2 17.2 0 0 1 2023-04-03 20:38:16.803+00 2023-04-03 20:38:16.812+00 310 310 27/02/2023 04:01-JBB5J01-5999542 SP 021 - km 87+940 - Sul - Ribeirao Pires 5999542 DES-241817 expense
241818 2290 2023-02-27 08:01:35+00 19.8 19.8 0 0 1 2023-04-03 20:38:19.448+00 2023-04-03 20:38:19.464+00 310 310 27/02/2023 04:01-JAQ1C58-5999542 SP 021 - km 128+740 - Leste - Aruja 5999542 DES-241818 expense
241819 2290 2023-02-27 08:02:06+00 19.8 19.8 0 0 1 2023-04-03 20:38:23.879+00 2023-04-03 20:38:24.116+00 310 310 27/02/2023 04:02-JAQ5C10-5999542 SP 021 - km 128+740 - Leste - Aruja 5999542 DES-241819 expense
241820 2290 2023-02-27 08:02:15+00 19.8 19.8 0 0 1 2023-04-03 20:38:26.56+00 2023-04-03 20:38:26.566+00 310 310 27/02/2023 05:02-JBA5E44-5999542 SP 021 - km 128+740 - Leste - Aruja 5999542 DES-241820 expense
241822 2290 2023-02-27 09:49:17+00 16.8 16.8 0 0 1 2023-04-03 20:38:29.849+00 2023-04-03 20:38:29.86+00 310 310 27/02/2023 06:49-JAM4H10-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-241822 expense
241823 2290 2023-02-27 12:42:31+00 2.8 2.8 0 0 1 2023-04-03 20:38:35.672+00 2023-04-03 20:38:35.682+00 310 310 27/02/2023 09:42-EWJ0332-5999542 SP 021 - km 24+000 - Sul - Osasco 5999542 DES-241823 expense
241824 2290 2023-02-27 15:13:15+00 105.3 105.3 0 0 1 2023-04-03 20:38:38.792+00 2023-04-03 20:38:38.803+00 310 310 27/02/2023 12:13-RUT4J71-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-241824 expense
241825 2290 2023-02-27 14:47:10+00 65.17 65.17 0 0 1 2023-04-03 20:38:42.679+00 2023-04-03 20:38:42.688+00 310 310 27/02/2023 11:47-GDM9E48-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-241825 expense