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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
204587 2290 2023-01-23 16:10:19+00 15.3 15.3 0 0 1 2023-02-13 18:41:59.795+00 2023-02-13 18:41:59.808+00 870 870 23/01/2023 13:10-ITE1600-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-204587 expense
204596 2290 2023-01-23 15:33:25+00 9.69 9.69 0 0 1 2023-02-13 18:42:22.781+00 2023-02-13 18:42:22.794+00 870 870 23/01/2023 12:33-ITH2400-5942741 BR 116 - km 182 - NORTE - SANTA ISABEL 5942741 DES-204596 expense
204599 2290 2023-01-23 16:31:10+00 36 36 0 0 1 2023-02-13 18:42:29.359+00 2023-02-13 18:42:29.373+00 870 870 23/01/2023 13:31-JBB3A21-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-204599 expense
204609 2290 2023-01-23 16:58:23+00 43.8 43.8 0 0 1 2023-02-13 18:42:50.778+00 2023-02-13 18:42:50.787+00 870 870 23/01/2023 13:58-JBL2G04-5942741 SP 280 - km 74+000 - Leste - Itu 5942741 DES-204609 expense
204613 2290 2023-01-23 18:12:33+00 46.8 46.8 0 0 1 2023-02-13 18:42:58.101+00 2023-02-13 18:42:58.114+00 870 870 23/01/2023 15:12-JAM4H35-5942741 SP 348 - km 159+550 - Sul - Limeira 5942741 DES-204613 expense
204620 2290 2023-01-23 23:04:31+00 54.6 54.6 0 0 1 2023-02-13 18:43:11.978+00 2023-02-13 18:43:11.988+00 870 870 23/01/2023 20:04-BPQ2962-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-204620 expense
204625 2290 2023-01-23 23:39:54+00 55.86 55.86 0 0 1 2023-02-13 18:43:25.084+00 2023-02-13 18:43:25.095+00 870 870 23/01/2023 20:39-DSS0B62-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-204625 expense
296322 2290 2023-04-28 10:13:31+00 136.5 136.5 0 0 1 2023-05-23 11:51:40.236+00 2023-05-23 11:51:40.243+00 276 276 28/04/2023 07:13-FCD2513-6080669 SP 310 - km 398+500 - Norte - Catigua 6080669 DES-296322 expense
296333 2290 2023-04-28 13:21:15+00 16.8 16.8 0 0 1 2023-05-23 11:51:54.406+00 2023-05-23 11:51:54.411+00 276 276 28/04/2023 10:21-JBA6J87-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296333 expense
296337 2290 2023-04-28 08:42:29+00 38.7 38.7 0 0 1 2023-05-23 11:51:58.901+00 2023-05-23 11:51:58.907+00 276 276 28/04/2023 05:42-RVT4F11-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-296337 expense