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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
203262 2290 2023-01-21 11:45:20+00 45.9 45.9 0 0 1 2023-02-13 17:38:50.155+00 2023-02-13 17:38:50.184+00 870 870 21/01/2023 08:45-EIL3H43-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-203262 expense
203263 2290 2023-01-21 16:09:39+00 25.8 25.8 0 0 1 2023-02-13 17:38:52.353+00 2023-02-13 17:38:52.36+00 870 870 21/01/2023 13:09-RUP4H48-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203263 expense
203264 2290 2023-01-21 16:09:55+00 82.8 82.8 0 0 1 2023-02-13 17:38:53.822+00 2023-02-13 17:38:53.834+00 870 870 21/01/2023 13:09-JAM4H10-5942741 SP 310 - km 346+404 - Sul - Fernando Prestes 5942741 DES-203264 expense
203265 2290 2023-01-21 16:09:14+00 12.87 12.87 0 0 1 2023-02-13 17:38:55.662+00 2023-02-13 17:38:55.667+00 870 870 21/01/2023 13:09-EZE2E72-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-203265 expense
203266 2290 2023-01-21 16:10:21+00 124.2 124.2 0 0 1 2023-02-13 17:38:57.465+00 2023-02-13 17:38:57.478+00 870 870 21/01/2023 13:10-FCD2513-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-203266 expense
203267 2290 2023-01-21 16:10:48+00 124.2 124.2 0 0 1 2023-02-13 17:38:59.24+00 2023-02-13 17:38:59.254+00 870 870 21/01/2023 13:10-JBB3A26-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-203267 expense
203268 2290 2023-01-21 16:03:02+00 46.8 46.8 0 0 1 2023-02-13 17:39:01.629+00 2023-02-13 17:39:01.641+00 870 870 21/01/2023 13:03-RVT4F09-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-203268 expense
203269 2290 2023-01-21 16:29:16+00 31.2 31.2 0 0 1 2023-02-13 17:39:03.037+00 2023-02-13 17:39:03.047+00 870 870 21/01/2023 13:29-JBA7A24-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-203269 expense
203270 2290 2023-01-21 16:26:40+00 26 26 0 0 1 2023-02-13 17:39:04.528+00 2023-02-13 17:39:04.537+00 870 870 21/01/2023 13:26-JAN9J29-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-203270 expense
203272 2290 2023-01-21 13:21:30+00 33.72 33.72 0 0 1 2023-02-13 17:39:08.783+00 2023-02-13 17:39:08.795+00 870 870 21/01/2023 10:21-JBA5G09-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-203272 expense