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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
241782 2290 2023-02-27 13:45:58+00 10.8 10.8 0 0 1 2023-04-03 20:36:50.887+00 2023-04-03 20:36:50.896+00 310 310 27/02/2023 09:45-JAN9J29-5999542 BR 381 - km 902+630 - SUL - Cambui 5999542 DES-241782 expense
241783 2290 2023-02-27 15:51:41+00 63.55 63.55 0 0 1 2023-04-03 20:36:53.828+00 2023-04-03 20:36:53.842+00 310 310 27/02/2023 12:51-GDM9E48-5999542 SP 225 - km 144+830 - LESTE - Brotas 5999542 DES-241783 expense
241784 2290 2023-02-15 18:34:41+00 10.8 10.8 0 0 1 2023-04-03 20:36:56.076+00 2023-04-03 20:36:56.091+00 310 310 15/02/2023 15:34-JBN1C97-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241784 expense
241785 2290 2023-02-27 14:48:44+00 47.2 47.2 0 0 1 2023-04-03 20:36:58.336+00 2023-04-03 20:36:58.344+00 310 310 27/02/2023 11:48-JBA7A15-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-241785 expense
241787 2290 2023-02-26 18:42:17+00 32.4 32.4 0 0 1 2023-04-03 20:37:02.293+00 2023-04-03 20:37:02.299+00 310 310 26/02/2023 15:42-JAM6E34-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-241787 expense
241789 2290 2023-02-27 15:07:16+00 85.69 85.69 0 0 1 2023-04-03 20:37:04.892+00 2023-04-03 20:37:04.899+00 310 310 27/02/2023 12:07-JAT2C76-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-241789 expense
241792 2290 2023-02-27 08:27:53+00 19.38 19.38 0 0 1 2023-04-03 20:37:13.049+00 2023-04-03 20:37:13.084+00 310 310 27/02/2023 05:27-JAQ1C58-5999542 BR 116 - km 182 - NORTE - SANTA ISABEL 5999542 DES-241792 expense
241795 2290 2023-02-27 09:19:59+00 38.7 38.7 0 0 1 2023-04-03 20:37:21.161+00 2023-04-03 20:37:21.176+00 310 310 27/02/2023 06:19-RUP4H48-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-241795 expense
241797 2290 2023-02-27 09:20:16+00 38.7 38.7 0 0 1 2023-04-03 20:37:24.961+00 2023-04-03 20:37:24.979+00 310 310 27/02/2023 06:20-RUT4J76-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-241797 expense
241798 2290 2023-02-27 02:06:01+00 75.81 75.81 0 0 1 2023-04-03 20:37:27.036+00 2023-04-03 20:37:27.044+00 310 310 26/02/2023 23:06-RUT4J71-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-241798 expense