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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
242565 2290 2023-02-28 16:58:56+00 82.6 82.6 0 0 1 2023-04-03 21:01:21.554+00 2023-04-03 21:01:21.559+00 310 310 28/02/2023 13:58-RUP4H46-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-242565 expense
242566 2290 2023-02-14 10:52:05+00 16.2 16.2 0 0 1 2023-04-03 21:01:22.576+00 2023-04-03 21:01:22.581+00 310 310 14/02/2023 07:52-ITH2400-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242566 expense
242567 2290 2023-02-28 16:43:23+00 16.8 16.8 0 0 1 2023-04-03 21:01:23.81+00 2023-04-03 21:01:23.816+00 310 310 28/02/2023 13:43-JBA6D33-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-242567 expense
242568 2290 2023-02-28 17:25:50+00 78 78 0 0 1 2023-04-03 21:01:24.981+00 2023-04-03 21:01:24.987+00 310 310 28/02/2023 14:25-JBA6D29-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-242568 expense
242569 2290 2023-02-28 16:45:42+00 8.6 8.6 0 0 1 2023-04-03 21:01:26.104+00 2023-04-03 21:01:26.109+00 310 310 28/02/2023 13:45-JBL2G04-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-242569 expense
320205 70 2023-05-25 16:12:55+00 2580.7224 2580.7224 0 0 1 2023-05-30 11:58:57.669+00 2023-05-30 11:58:57.673+00 43 43 25/05/2023 13:12-Diesel S10-651 DES-320205 expense
242570 2290 2023-02-28 16:46:39+00 19.6 19.6 0 0 1 2023-04-03 21:01:29.371+00 2023-04-03 21:01:29.437+00 310 310 28/02/2023 13:46-RUP4H46-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-242570 expense
242571 2290 2023-02-28 17:08:37+00 17.2 17.2 0 0 1 2023-04-03 21:01:31.09+00 2023-04-03 21:01:31.106+00 310 310 28/02/2023 14:08-JBA7A26-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-242571 expense
242572 2290 2023-02-28 21:49:28+00 82.6 82.6 0 0 1 2023-04-03 21:01:32.804+00 2023-04-03 21:01:32.812+00 310 310 28/02/2023 18:49-RUP4H49-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-242572 expense
242573 2290 2023-02-28 19:32:43+00 20.4 20.4 0 0 1 2023-04-03 21:01:34.236+00 2023-04-03 21:01:34.252+00 310 310 28/02/2023 16:32-JBA5I03-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-242573 expense