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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
242223 2290 2023-02-26 16:42:27+00 62.4 62.4 0 0 1 2023-04-03 20:49:17.494+00 2023-04-03 20:49:17.501+00 310 310 26/02/2023 13:42-JBA5F83-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242223 expense
242227 2290 2023-02-26 16:56:23+00 70.2 70.2 0 0 1 2023-04-03 20:49:24.722+00 2023-04-03 20:49:24.728+00 310 310 26/02/2023 13:56-JAQ1C57-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-242227 expense
242228 2290 2023-02-26 19:26:42+00 32.4 32.4 0 0 1 2023-04-03 20:49:26.007+00 2023-04-03 20:49:26.013+00 310 310 26/02/2023 16:26-JAM6F42-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-242228 expense
242230 2290 2023-02-26 19:30:18+00 32.4 32.4 0 0 1 2023-04-03 20:49:30.02+00 2023-04-03 20:49:30.029+00 310 310 26/02/2023 16:30-JBA5H99-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-242230 expense
242232 2290 2023-02-26 19:29:51+00 32.4 32.4 0 0 1 2023-04-03 20:49:32.126+00 2023-04-03 20:49:32.138+00 310 310 26/02/2023 16:29-JBA5I03-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-242232 expense
242238 2290 2023-02-26 20:24:39+00 32.4 32.4 0 0 1 2023-04-03 20:49:41.792+00 2023-04-03 20:49:41.804+00 310 310 26/02/2023 17:24-JBA5H99-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-242238 expense
242239 2290 2023-02-26 20:09:56+00 46.8 46.8 0 0 1 2023-04-03 20:49:45.043+00 2023-04-03 20:49:45.056+00 310 310 26/02/2023 17:09-JBA6D32-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-242239 expense
242246 2290 2023-02-26 20:57:37+00 50.54 50.54 0 0 1 2023-04-03 20:49:56.281+00 2023-04-03 20:49:56.287+00 310 310 26/02/2023 17:57-EQE6H46-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-242246 expense
242247 2290 2023-02-26 21:02:01+00 78 78 0 0 1 2023-04-03 20:49:57.407+00 2023-04-03 20:49:57.412+00 310 310 26/02/2023 18:02-JAN1H62-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-242247 expense
242248 2290 2023-02-26 21:01:57+00 78 78 0 0 1 2023-04-03 20:49:58.374+00 2023-04-03 20:49:58.38+00 310 310 26/02/2023 18:01-JBA7A21-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-242248 expense