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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
241672 2290 2023-02-14 15:44:11+00 10.8 10.8 0 0 1 2023-04-03 20:33:41.865+00 2023-04-03 20:33:41.895+00 310 310 14/02/2023 11:44-JBN1C97-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241672 expense
241673 2290 2023-02-13 11:55:55+00 27 27 0 0 1 2023-04-03 20:33:45.164+00 2023-04-03 20:33:45.178+00 310 310 13/02/2023 08:55-JBA7J65-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241673 expense
241674 2290 2023-02-27 17:25:27+00 62.4 62.4 0 0 1 2023-04-03 20:33:47.832+00 2023-04-03 20:33:47.846+00 310 310 27/02/2023 13:25-JAS1E44-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-241674 expense
241675 2290 2023-02-23 16:43:31+00 10.8 10.8 0 0 1 2023-04-03 20:33:50.133+00 2023-04-03 20:33:50.141+00 310 310 23/02/2023 12:43-JBN1C97-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241675 expense
241676 2290 2023-02-14 11:23:27+00 5.4 5.4 0 0 1 2023-04-03 20:33:51.471+00 2023-04-03 20:33:51.478+00 310 310 14/02/2023 08:23-EWJ0332-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241676 expense
241677 2290 2023-02-23 11:31:41+00 5.4 5.4 0 0 1 2023-04-03 20:33:54.675+00 2023-04-03 20:33:54.681+00 310 310 23/02/2023 08:31-EWJ0332-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241677 expense
241678 2290 2023-02-27 17:26:46+00 136.5 136.5 0 0 1 2023-04-03 20:33:58.579+00 2023-04-03 20:33:58.639+00 310 310 27/02/2023 14:26-FOL2A88-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-241678 expense
241679 2290 2023-02-20 19:23:55+00 21.6 21.6 0 0 1 2023-04-03 20:34:00.05+00 2023-04-03 20:34:00.056+00 310 310 20/02/2023 16:23-JBA7A14-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241679 expense
241680 2290 2023-02-20 17:51:50+00 10.8 10.8 0 0 1 2023-04-03 20:34:02.124+00 2023-04-03 20:34:02.132+00 310 310 20/02/2023 14:51-JBN1C97-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241680 expense
241681 2290 2023-02-27 08:33:43+00 70.2 70.2 0 0 1 2023-04-03 20:34:03.179+00 2023-04-03 20:34:03.184+00 310 310 27/02/2023 05:33-RUT4J85-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-241681 expense