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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
242224 2290 2023-02-26 17:09:32+00 70.2 70.2 0 0 1 2023-04-03 20:49:20.477+00 2023-04-03 20:49:20.488+00 310 310 26/02/2023 14:09-JBB0J62-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-242224 expense
242225 2290 2023-02-26 16:55:35+00 70.8 70.8 0 0 1 2023-04-03 20:49:21.868+00 2023-04-03 20:49:21.873+00 310 310 26/02/2023 13:55-JBA6D32-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-242225 expense
242226 2290 2023-02-26 16:55:28+00 70.49 70.49 0 0 1 2023-04-03 20:49:23.543+00 2023-04-03 20:49:23.552+00 310 310 26/02/2023 13:55-JAM6E34-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-242226 expense
242236 2290 2023-02-26 20:19:10+00 32.4 32.4 0 0 1 2023-04-03 20:49:38.889+00 2023-04-03 20:49:38.949+00 310 310 26/02/2023 17:19-JBA5I03-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-242236 expense
242243 2290 2023-02-26 20:20:04+00 55.2 55.2 0 0 1 2023-04-03 20:49:51.683+00 2023-04-03 20:49:51.691+00 310 310 26/02/2023 17:20-JBA7A21-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-242243 expense
242244 2290 2023-02-26 20:20:07+00 55.2 55.2 0 0 1 2023-04-03 20:49:53.792+00 2023-04-03 20:49:53.804+00 310 310 26/02/2023 17:20-JAN1H62-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-242244 expense
242245 2290 2023-02-26 20:50:20+00 117 117 0 0 1 2023-04-03 20:49:55.197+00 2023-04-03 20:49:55.205+00 310 310 26/02/2023 17:50-BNC5J85-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-242245 expense
242252 2290 2023-02-26 20:21:16+00 83.69 83.69 0 0 1 2023-04-03 20:50:02.963+00 2023-04-03 20:50:02.97+00 310 310 26/02/2023 17:21-RUT4J76-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-242252 expense
242253 2290 2023-02-26 19:54:58+00 25.8 25.8 0 0 1 2023-04-03 20:50:04.637+00 2023-04-03 20:50:04.648+00 310 310 26/02/2023 16:54-JBB5I98-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-242253 expense
242254 2290 2023-02-26 19:55:30+00 58.2 58.2 0 0 1 2023-04-03 20:50:05.916+00 2023-04-03 20:50:05.924+00 310 310 26/02/2023 16:55-EQE6H46-5999542 SP 330 - km 215+000 - Norte - Pirassununga 5999542 DES-242254 expense