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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
242280 2290 2023-02-26 19:03:19+00 19.8 19.8 0 0 1 2023-04-03 20:50:52.664+00 2023-04-03 20:50:52.67+00 310 310 26/02/2023 16:03-JAT2C84-5999542 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5999542 DES-242280 expense
242281 2290 2023-02-26 19:06:15+00 70.2 70.2 0 0 1 2023-04-03 20:50:54.103+00 2023-04-03 20:50:54.109+00 310 310 26/02/2023 16:06-JBA6D32-5999542 SP 330 - km 82.000 - Norte - Valinhos 5999542 DES-242281 expense
242286 2290 2023-02-26 19:24:30+00 58.2 58.2 0 0 1 2023-04-03 20:51:01.467+00 2023-04-03 20:51:01.472+00 310 310 26/02/2023 16:24-EQE6H46-5999542 SP 330 - km 181+760 - Norte - Leme 5999542 DES-242286 expense
242289 2290 2023-02-25 12:23:48+00 37.8 37.8 0 0 1 2023-04-03 20:51:04.697+00 2023-04-03 20:51:04.708+00 310 310 25/02/2023 09:23-EYP3339-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-242289 expense
242292 2290 2023-02-25 11:39:33+00 16.2 16.2 0 0 1 2023-04-03 20:51:08.794+00 2023-04-03 20:51:08.801+00 310 310 25/02/2023 08:39-JBB0J65-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-242292 expense
242293 2290 2023-02-26 10:42:54+00 304.2 304.2 0 0 1 2023-04-03 20:51:11.001+00 2023-04-03 20:51:11.01+00 310 310 26/02/2023 07:42-RUT4J80-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-242293 expense
242294 2290 2023-02-26 10:44:44+00 186.3 186.3 0 0 1 2023-04-03 20:51:14.548+00 2023-04-03 20:51:14.554+00 310 310 26/02/2023 07:44-RUP4H46-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-242294 expense
242296 2290 2023-02-25 12:21:39+00 81 81 0 0 1 2023-04-03 20:51:18.721+00 2023-04-03 20:51:18.728+00 310 310 25/02/2023 09:21-RUP4H47-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-242296 expense
242302 2290 2023-02-26 10:36:43+00 38.7 38.7 0 0 1 2023-04-03 20:51:30.667+00 2023-04-03 20:51:30.676+00 310 310 26/02/2023 07:36-RUT4J80-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-242302 expense
312190 2290 2023-04-09 13:41:03+00 27 27 0 0 1 2023-05-24 16:25:58.707+00 2023-05-24 16:25:58.715+00 276 276 09/04/2023 10:41-JBA5G82-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-312190 expense