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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
241750 2290 2023-02-27 14:43:36+00 32.4 32.4 0 0 1 2023-04-03 20:35:49.923+00 2023-04-03 20:35:49.929+00 310 310 27/02/2023 11:43-EQE6H46-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-241750 expense
241756 2290 2023-02-27 06:56:01+00 93.6 93.6 0 0 1 2023-04-03 20:35:59.9+00 2023-04-03 20:35:59.929+00 310 310 27/02/2023 02:56-RUP4H48-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-241756 expense
241758 2290 2023-02-27 10:50:49+00 32.4 32.4 0 0 1 2023-04-03 20:36:02.791+00 2023-04-03 20:36:02.816+00 310 310 27/02/2023 07:50-EQE6H46-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-241758 expense
241763 2290 2023-02-27 12:56:00+00 124.2 124.2 0 0 1 2023-04-03 20:36:13.088+00 2023-04-03 20:36:13.112+00 310 310 27/02/2023 09:56-JBB3A26-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-241763 expense
241765 2290 2023-02-27 17:10:43+00 46.8 46.8 0 0 1 2023-04-03 20:36:15.685+00 2023-04-03 20:36:15.692+00 310 310 27/02/2023 13:10-JAN9J29-5999542 SP 065 - km 26+500 - Sul - Igarata 5999542 DES-241765 expense
241767 2290 2023-02-27 16:34:35+00 16.5 16.5 0 0 1 2023-04-03 20:36:18.112+00 2023-04-03 20:36:18.139+00 310 310 27/02/2023 13:34-JAT2C84-5999542 SP 021 - km 87+940 - Leste - Ribeirao Pires 5999542 DES-241767 expense
241772 2290 2023-02-24 21:23:59+00 48.6 48.6 0 0 1 2023-04-03 20:36:26.487+00 2023-04-03 20:36:26.493+00 310 310 24/02/2023 18:23-RUT4J82-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-241772 expense
241773 2290 2023-02-27 16:01:28+00 32.4 32.4 0 0 1 2023-04-03 20:36:31.374+00 2023-04-03 20:36:31.389+00 310 310 27/02/2023 12:01-JBA6D33-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-241773 expense
241778 2290 2023-02-16 13:15:55+00 10.8 10.8 0 0 1 2023-04-03 20:36:40.963+00 2023-04-03 20:36:40.977+00 310 310 16/02/2023 10:15-JBN1C97-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241778 expense
241779 2290 2023-02-27 17:19:21+00 54.6 54.6 0 0 1 2023-04-03 20:36:43.513+00 2023-04-03 20:36:43.531+00 310 310 27/02/2023 14:19-RUT4J80-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-241779 expense