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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
203210 2290 2023-01-21 15:25:22+00 47.2 47.2 0 0 1 2023-02-13 17:36:52.203+00 2023-02-13 17:36:52.231+00 870 870 21/01/2023 12:25-JAM6E51-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-203210 expense
203211 2290 2023-01-21 15:25:25+00 47.2 47.2 0 0 1 2023-02-13 17:36:55.04+00 2023-02-13 17:36:55.067+00 870 870 21/01/2023 12:25-JBB5I98-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-203211 expense
203212 2290 2023-01-21 13:47:20+00 31.2 31.2 0 0 1 2023-02-13 17:36:58.749+00 2023-02-13 17:36:58.772+00 870 870 21/01/2023 10:47-JBA6D37-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-203212 expense
203213 2290 2023-01-21 14:13:49+00 59.2 59.2 0 0 1 2023-02-13 17:37:00.497+00 2023-02-13 17:37:00.501+00 870 870 21/01/2023 11:13-RVT4F09-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-203213 expense
203214 2290 2023-01-21 14:10:42+00 44.4 44.4 0 0 1 2023-02-13 17:37:01.971+00 2023-02-13 17:37:01.98+00 870 870 21/01/2023 11:10-JBA6D34-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-203214 expense
203215 2290 2023-01-21 14:16:34+00 202.8 202.8 0 0 1 2023-02-13 17:37:03.38+00 2023-02-13 17:37:03.389+00 870 870 21/01/2023 11:16-JAQ1C58-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203215 expense
203216 2290 2023-01-21 16:30:10+00 23.6 23.6 0 0 1 2023-02-13 17:37:04.594+00 2023-02-13 17:37:04.606+00 870 870 21/01/2023 13:30-JAP6D30-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-203216 expense
203217 2290 2023-01-21 14:22:32+00 70.49 70.49 0 0 1 2023-02-13 17:37:05.838+00 2023-02-13 17:37:05.848+00 870 870 21/01/2023 11:22-JAT2C84-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-203217 expense
203218 2290 2023-01-21 10:15:14+00 16 16 0 0 1 2023-02-13 17:37:07.605+00 2023-02-13 17:37:07.62+00 870 870 21/01/2023 07:15-JBK8C31-5942741 BR 153 - km 268+100 - NORTE - Marilia 5942741 DES-203218 expense
203219 2290 2023-01-21 14:12:05+00 58.71 58.71 0 0 1 2023-02-13 17:37:09.411+00 2023-02-13 17:37:09.42+00 870 870 21/01/2023 11:12-JBB5J02-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-203219 expense