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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
303579 2290 2023-05-13 12:27:46+00 19.8 19.8 0 0 1 2023-05-23 19:19:49.025+00 2023-05-23 19:19:49.031+00 276 276 13/05/2023 09:27-JBB0J63-6093866 SP 021 - km 87+940 - Leste - Ribeirao Pires 6093866 DES-303579 expense
303580 2290 2023-05-12 21:48:41+00 47.2 47.2 0 0 1 2023-05-23 19:19:50.595+00 2023-05-23 19:19:50.603+00 276 276 12/05/2023 18:48-JBB5I98-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-303580 expense
303584 2290 2023-05-13 11:13:25+00 16.8 16.8 0 0 1 2023-05-23 19:19:59.006+00 2023-05-23 19:19:59.045+00 276 276 13/05/2023 08:13-JBB0J63-6093866 BR 381 - km 66+68 - SUL - Mairipora 6093866 DES-303584 expense
207181 2290 2023-01-28 14:13:59+00 46.8 46.8 0 0 1 2023-02-13 20:57:57.162+00 2023-02-13 20:57:57.177+00 870 870 28/01/2023 11:13-FNL7J52-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-207181 expense
207183 2290 2023-01-28 17:54:45+00 46.8 46.8 0 0 1 2023-02-13 20:58:00.91+00 2023-02-13 20:58:00.935+00 870 870 28/01/2023 14:54-JAQ1C58-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-207183 expense
207184 2290 2023-01-28 20:21:08+00 55.86 55.86 0 0 1 2023-02-13 20:58:03.057+00 2023-02-13 20:58:03.085+00 870 870 28/01/2023 17:21-JBB5J03-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-207184 expense
207186 2290 2023-01-28 20:21:04+00 55.86 55.86 0 0 1 2023-02-13 20:58:07.489+00 2023-02-13 20:58:07.505+00 870 870 28/01/2023 17:21-JBA7A21-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-207186 expense
207187 2290 2023-01-28 14:04:27+00 63.2 63.2 0 0 1 2023-02-13 20:58:10.086+00 2023-02-13 20:58:10.102+00 870 870 28/01/2023 11:04-JBA5F73-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207187 expense
207188 2290 2023-01-27 21:01:46+00 46.8 46.8 0 0 1 2023-02-13 20:58:12.221+00 2023-02-13 20:58:12.238+00 870 870 27/01/2023 18:01-RUP4H50-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-207188 expense
207193 2290 2023-01-27 10:27:02+00 31.2 31.2 0 0 1 2023-02-13 20:58:27.392+00 2023-02-13 20:58:27.41+00 870 870 27/01/2023 07:27-JBA7J63-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-207193 expense