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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
241230 2290 2023-02-27 20:40:07+00 54.6 54.6 0 0 1 2023-04-03 20:17:42.784+00 2023-04-03 20:17:42.796+00 310 310 27/02/2023 17:40-RUP4H47-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-241230 expense
241231 2290 2023-02-27 21:12:28+00 17.2 17.2 0 0 1 2023-04-03 20:17:44.748+00 2023-04-03 20:17:44.76+00 310 310 27/02/2023 17:12-JAM4H01-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-241231 expense
241232 2290 2023-02-27 21:22:22+00 70.2 70.2 0 0 1 2023-04-03 20:17:46.628+00 2023-04-03 20:17:46.636+00 310 310 27/02/2023 17:22-RUP4H45-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-241232 expense
241233 2290 2023-02-27 21:24:16+00 19.6 19.6 0 0 1 2023-04-03 20:17:48.255+00 2023-04-03 20:17:48.261+00 310 310 27/02/2023 18:24-RUT4J76-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-241233 expense
241234 2290 2023-02-27 21:47:13+00 25.8 25.8 0 0 1 2023-04-03 20:17:50.909+00 2023-04-03 20:17:50.916+00 310 310 27/02/2023 18:47-JBB2B86-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-241234 expense
241235 2290 2023-02-27 21:00:14+00 32.4 32.4 0 0 1 2023-04-03 20:17:52.817+00 2023-04-03 20:17:52.827+00 310 310 27/02/2023 17:00-JAT2C76-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-241235 expense
241236 2290 2023-02-27 21:32:53+00 29.7 29.7 0 0 1 2023-04-03 20:17:54.875+00 2023-04-03 20:17:54.888+00 310 310 27/02/2023 18:32-JAQ5C16-5999542 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5999542 DES-241236 expense
241237 2290 2023-02-27 21:30:50+00 93.6 93.6 0 0 1 2023-04-03 20:17:57.122+00 2023-04-03 20:17:57.134+00 310 310 27/02/2023 18:30-RUT4J72-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-241237 expense
241238 2290 2023-02-27 21:30:29+00 19.6 19.6 0 0 1 2023-04-03 20:18:00.326+00 2023-04-03 20:18:00.344+00 310 310 27/02/2023 18:30-RUP4H48-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-241238 expense
241239 2290 2023-02-27 20:47:18+00 30.1 30.1 0 0 1 2023-04-03 20:18:03.022+00 2023-04-03 20:18:03.039+00 310 310 27/02/2023 17:47-RUP4H48-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-241239 expense