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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
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
241826 2290 2023-02-27 14:47:00+00 65.17 65.17 0 0 1 2023-04-03 20:38:44.456+00 2023-04-03 20:38:44.484+00 310 310 27/02/2023 11:47-EIL3H43-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-241826 expense
241827 2290 2023-02-27 00:24:41+00 117 117 0 0 1 2023-04-03 20:38:46.098+00 2023-04-03 20:38:46.104+00 310 310 26/02/2023 20:24-JBA5H96-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-241827 expense
241828 2290 2023-02-27 14:48:24+00 25.8 25.8 0 0 1 2023-04-03 20:38:47.43+00 2023-04-03 20:38:47.442+00 310 310 27/02/2023 11:48-JAM4H01-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-241828 expense