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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
242555 2290 2023-02-14 09:28:08+00 21.6 21.6 0 0 1 2023-04-03 21:01:03.75+00 2023-04-03 21:01:03.772+00 310 310 14/02/2023 06:28-JBA7J64-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242555 expense
242556 2290 2023-02-28 17:21:07+00 25.8 25.8 0 0 1 2023-04-03 21:01:05.072+00 2023-04-03 21:01:05.078+00 310 310 28/02/2023 14:21-JBA5H94-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-242556 expense
242557 2290 2023-02-14 09:28:15+00 27 27 0 0 1 2023-04-03 21:01:06.236+00 2023-04-03 21:01:06.244+00 310 310 14/02/2023 06:28-JBA7J67-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242557 expense
242558 2290 2023-02-28 16:41:45+00 67.2 67.2 0 0 1 2023-04-03 21:01:07.658+00 2023-04-03 21:01:07.675+00 310 310 28/02/2023 13:41-JBA7A23-5999542 SP 280 - km 158+300 - OESTE - Quadra 5999542 DES-242558 expense
242559 2290 2023-02-28 17:01:52+00 186.3 186.3 0 0 1 2023-04-03 21:01:09.579+00 2023-04-03 21:01:09.585+00 310 310 28/02/2023 14:01-EXN7035-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-242559 expense
242560 2290 2023-02-28 17:01:43+00 82.8 82.8 0 0 1 2023-04-03 21:01:13.995+00 2023-04-03 21:01:14.02+00 310 310 28/02/2023 14:01-JBB5I98-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-242560 expense
242561 2290 2023-02-28 16:29:00+00 19.38 19.38 0 0 1 2023-04-03 21:01:15.015+00 2023-04-03 21:01:15.021+00 310 310 28/02/2023 13:29-JBA5G61-5999542 BR 116 - km 205 - NORTE - ARUJA 5999542 DES-242561 expense
242562 2290 2023-02-28 17:17:14+00 25.8 25.8 0 0 1 2023-04-03 21:01:15.992+00 2023-04-03 21:01:15.998+00 310 310 28/02/2023 14:17-JBA5G61-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-242562 expense
242563 2290 2023-02-28 16:44:34+00 31.5 31.5 0 0 1 2023-04-03 21:01:19.267+00 2023-04-03 21:01:19.275+00 310 310 28/02/2023 13:44-JAQ5C16-5999542 SP 070 - km 57 - Oeste - Guararema 5999542 DES-242563 expense
242564 2290 2023-02-28 16:44:37+00 31.5 31.5 0 0 1 2023-04-03 21:01:20.395+00 2023-04-03 21:01:20.404+00 310 310 28/02/2023 13:44-RVT4F08-5999542 SP 070 - km 57 - Oeste - Guararema 5999542 DES-242564 expense