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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
203499 2290 2023-01-20 07:35:35+00 37 37 0 0 1 2023-02-13 17:51:42.038+00 2023-02-13 17:51:42.065+00 870 870 20/01/2023 04:35-JBB5I99-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-203499 expense
203500 2290 2023-01-20 07:36:03+00 44.4 44.4 0 0 1 2023-02-13 17:51:44.46+00 2023-02-13 17:51:44.482+00 870 870 20/01/2023 04:36-JAT2C76-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-203500 expense
203501 2290 2023-01-20 15:16:47+00 93.95 93.95 0 0 1 2023-02-13 17:51:46.698+00 2023-02-13 17:51:46.709+00 870 870 20/01/2023 12:16-RVT4F05-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-203501 expense
203502 2290 2023-01-20 09:13:38+00 11.2 11.2 0 0 1 2023-02-13 17:51:49.339+00 2023-02-13 17:51:49.36+00 870 870 20/01/2023 06:13-JBA7J45-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-203502 expense
203503 2290 2023-01-20 09:13:34+00 22.4 22.4 0 0 1 2023-02-13 17:51:53.638+00 2023-02-13 17:51:53.643+00 870 870 20/01/2023 06:13-RVT4F05-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-203503 expense
203504 2290 2023-01-20 07:51:40+00 105.3 105.3 0 0 1 2023-02-13 17:51:55.96+00 2023-02-13 17:51:56.006+00 870 870 20/01/2023 04:51-CRG6115-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-203504 expense
203505 2290 2023-01-20 07:51:51+00 105.3 105.3 0 0 1 2023-02-13 17:51:57.904+00 2023-02-13 17:51:57.912+00 870 870 20/01/2023 04:51-RVT4F10-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-203505 expense
203506 2290 2023-01-20 12:21:25+00 78 78 0 0 1 2023-02-13 17:52:00.901+00 2023-02-13 17:52:00.917+00 870 870 20/01/2023 09:21-JAK8E55-5942741 SP 310 - km 398+500 - Norte - Catigua 5942741 DES-203506 expense
203507 2290 2023-01-20 12:22:14+00 17.2 17.2 0 0 1 2023-02-13 17:52:04.731+00 2023-02-13 17:52:04.749+00 870 870 20/01/2023 09:22-JAP6D37-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203507 expense
203508 2290 2023-01-20 10:40:38+00 28.2 28.2 0 0 1 2023-02-13 17:52:08.221+00 2023-02-13 17:52:08.242+00 870 870 20/01/2023 07:40-JBB5I98-5942741 SP 070 - km 32 - Oeste - Itaquaquecetuba 5942741 DES-203508 expense