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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
205529 2290 2023-01-26 13:36:41+00 38.7 38.7 0 0 1 2023-02-13 19:31:59.72+00 2023-02-13 19:31:59.727+00 870 870 26/01/2023 10:36-GCI8538-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-205529 expense
205536 2290 2023-01-26 17:57:08+00 81.9 81.9 0 0 1 2023-02-13 19:32:17.036+00 2023-02-13 19:32:17.066+00 870 870 26/01/2023 14:57-DJM4C27-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-205536 expense
205537 2290 2023-01-26 14:52:05+00 44.4 44.4 0 0 1 2023-02-13 19:32:19.448+00 2023-02-13 19:32:19.46+00 870 870 26/01/2023 11:52-JAQ5C10-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-205537 expense
205539 2290 2023-01-26 17:42:56+00 202.8 202.8 0 0 1 2023-02-13 19:32:25.028+00 2023-02-13 19:32:25.043+00 870 870 26/01/2023 14:42-JBA7J45-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-205539 expense
205548 2290 2023-01-25 20:48:43+00 35.7 35.7 0 0 1 2023-02-13 19:32:49.644+00 2023-02-13 19:32:49.676+00 870 870 25/01/2023 17:48-CRG6115-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-205548 expense
205550 2290 2023-01-26 17:13:24+00 67.9 67.9 0 0 1 2023-02-13 19:32:54.54+00 2023-02-13 19:32:54.547+00 870 870 26/01/2023 14:13-EIL3H43-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-205550 expense
205555 2290 2023-01-26 17:31:51+00 20.8 20.8 0 0 1 2023-02-13 19:33:05.244+00 2023-02-13 19:33:05.251+00 870 870 26/01/2023 14:31-JAM6E34-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-205555 expense
205558 2290 2023-01-26 17:17:12+00 202.8 202.8 0 0 1 2023-02-13 19:33:14.878+00 2023-02-13 19:33:14.899+00 870 870 26/01/2023 14:17-JBA6D32-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-205558 expense
297114 2290 2023-04-30 12:42:53+00 59 59 0 0 1 2023-05-23 12:08:44.012+00 2023-05-23 12:08:44.021+00 276 276 30/04/2023 09:42-JBA6D37-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297114 expense
297118 2290 2023-04-30 15:07:06+00 48.5 48.5 0 0 1 2023-05-23 12:08:49.986+00 2023-05-23 12:08:49.994+00 276 276 30/04/2023 12:07-JBA6D37-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297118 expense