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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
242451 2290 2023-02-15 14:08:08+00 10.8 10.8 0 0 1 2023-04-03 20:57:52.896+00 2023-04-03 20:59:45.4+00 310 310 310 15/02/2023 11:08-JBL2F96-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242451 expense
242514 2290 2023-02-28 15:27:40+00 17.2 17.2 0 0 1 2023-04-03 20:59:46.99+00 2023-04-03 20:59:46.996+00 310 310 28/02/2023 12:27-JBA8C67-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-242514 expense
242516 2290 2023-02-28 14:06:33+00 18.9 18.9 0 0 1 2023-04-03 20:59:50.424+00 2023-04-03 20:59:50.441+00 310 310 28/02/2023 11:06-RVT4F08-5999542 BR 381 - km 007+300 - Norte - Vargem 5999542 DES-242516 expense
242517 2290 2023-02-28 15:34:08+00 70.2 70.2 0 0 1 2023-04-03 20:59:51.794+00 2023-04-03 20:59:51.8+00 310 310 28/02/2023 12:34-JBA6D33-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-242517 expense
242518 2290 2023-02-28 15:35:17+00 52 52 0 0 1 2023-04-03 20:59:54.109+00 2023-04-03 20:59:54.115+00 310 310 28/02/2023 12:35-BNC5J85-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242518 expense
242519 2290 2023-02-28 13:41:42+00 144.9 144.9 0 0 1 2023-04-03 20:59:56.289+00 2023-04-03 20:59:56.323+00 310 310 28/02/2023 10:41-RUT4J76-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-242519 expense
242520 2290 2023-02-28 13:41:35+00 144.9 144.9 0 0 1 2023-04-03 20:59:58.547+00 2023-04-03 20:59:58.556+00 310 310 28/02/2023 10:41-RUP4H48-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-242520 expense
242521 2290 2023-02-28 14:25:34+00 46.8 46.8 0 0 1 2023-04-03 20:59:59.878+00 2023-04-03 20:59:59.884+00 310 310 28/02/2023 11:25-JBA6D33-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-242521 expense
242522 2290 2023-02-28 14:37:46+00 11.2 11.2 0 0 1 2023-04-03 21:00:01.128+00 2023-04-03 21:00:01.136+00 310 310 28/02/2023 11:37-JBA7A23-5999542 SP 021 - km 15+610 - Norte - Osasco 5999542 DES-242522 expense
242523 2290 2023-02-28 14:38:05+00 78 78 0 0 1 2023-04-03 21:00:02.363+00 2023-04-03 21:00:02.37+00 310 310 28/02/2023 11:38-JAM4H10-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-242523 expense