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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
205178 2290 2023-01-18 14:12:26+00 35.7 35.7 0 0 1 2023-02-13 19:17:32.124+00 2023-02-13 19:17:32.131+00 870 870 18/01/2023 11:12-FYT8323-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-205178 expense
205180 2290 2023-01-22 13:22:10+00 30.1 30.1 0 0 1 2023-02-13 19:17:41.344+00 2023-02-13 19:17:41.359+00 870 870 22/01/2023 10:22-EYP3339-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-205180 expense
205182 2290 2023-01-22 13:40:32+00 58.2 58.2 0 0 1 2023-02-13 19:17:48.208+00 2023-02-13 19:17:48.215+00 870 870 22/01/2023 10:40-JBA5I03-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-205182 expense
205183 2290 2023-01-22 15:29:59+00 72.8 72.8 0 0 1 2023-02-13 19:17:51.936+00 2023-02-13 19:17:51.949+00 870 870 22/01/2023 12:29-JAQ1C68-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-205183 expense
205184 2290 2023-01-22 10:14:00+00 32.4 32.4 0 0 1 2023-02-13 19:17:55.378+00 2023-02-13 19:17:55.405+00 870 870 22/01/2023 07:14-JBA5I03-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-205184 expense
205185 2290 2023-01-22 10:13:51+00 44.4 44.4 0 0 1 2023-02-13 19:17:58.447+00 2023-02-13 19:17:58.461+00 870 870 22/01/2023 07:13-JBB0J64-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-205185 expense
205186 2290 2023-01-22 13:13:04+00 75.81 75.81 0 0 1 2023-02-13 19:18:02.88+00 2023-02-13 19:18:02.913+00 870 870 22/01/2023 10:13-RUT4J73-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-205186 expense
205187 2290 2023-01-22 10:46:18+00 85.69 85.69 0 0 1 2023-02-13 19:18:06.216+00 2023-02-13 19:18:06.232+00 870 870 22/01/2023 07:46-JAM6E16-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-205187 expense
205188 2290 2023-01-22 12:26:35+00 85.69 85.69 0 0 1 2023-02-13 19:18:09.476+00 2023-02-13 19:18:09.496+00 870 870 22/01/2023 09:26-JBB0J64-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-205188 expense
205189 2290 2023-01-22 15:41:36+00 25.8 25.8 0 0 1 2023-02-13 19:18:12.201+00 2023-02-13 19:18:12.215+00 870 870 22/01/2023 12:41-JBA7A24-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-205189 expense