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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
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
241510 2290 2023-02-28 07:29:05+00 32.4 32.4 0 0 1 2023-04-03 20:28:20.203+00 2023-04-03 20:28:20.212+00 310 310 28/02/2023 04:29-JBB0J62-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-241510 expense
241511 2290 2023-02-28 07:07:01+00 70.8 70.8 0 0 1 2023-04-03 20:28:21.709+00 2023-04-03 20:28:21.72+00 310 310 28/02/2023 03:07-BNC5J85-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-241511 expense
241512 2290 2023-02-24 19:03:03+00 21.6 21.6 0 0 1 2023-04-03 20:28:23.175+00 2023-04-03 20:28:23.183+00 310 310 24/02/2023 15:03-JBA7J67-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241512 expense
241513 2290 2023-02-24 18:40:38+00 27 27 0 0 1 2023-04-03 20:28:24.25+00 2023-04-03 20:28:24.268+00 310 310 24/02/2023 15:40-JBA7A14-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241513 expense
241514 2290 2023-02-23 10:52:45+00 16.2 16.2 0 0 1 2023-04-03 20:28:25.31+00 2023-04-03 20:28:25.316+00 310 310 23/02/2023 07:52-ITH2400-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241514 expense
241515 2290 2023-02-28 07:24:18+00 36 36 0 0 1 2023-04-03 20:28:26.424+00 2023-04-03 20:28:26.431+00 310 310 28/02/2023 04:24-JBA7J45-5999542 SP 280 - km 111+300 - Oeste - Boituva 5999542 DES-241515 expense
241516 2290 2023-02-22 19:56:28+00 21.6 21.6 0 0 1 2023-04-03 20:28:27.456+00 2023-04-03 20:28:27.463+00 310 310 22/02/2023 15:56-JBA7A14-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241516 expense