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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
205235 2290 2023-01-22 14:24:27+00 82.6 82.6 0 0 1 2023-02-13 19:20:48.308+00 2023-02-13 19:20:48.321+00 870 870 22/01/2023 11:24-RVT4F10-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-205235 expense
205237 2290 2023-01-22 14:15:02+00 82.6 82.6 0 0 1 2023-02-13 19:20:52.068+00 2023-02-13 19:20:52.085+00 870 870 22/01/2023 11:15-EYP3339-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-205237 expense
205238 2290 2023-01-22 10:59:11+00 33.72 33.72 0 0 1 2023-02-13 19:20:53.798+00 2023-02-13 19:20:53.812+00 870 870 22/01/2023 07:59-JAO1G93-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-205238 expense
205239 2290 2023-01-22 11:01:09+00 31.2 31.2 0 0 1 2023-02-13 19:20:55.914+00 2023-02-13 19:20:55.925+00 870 870 22/01/2023 08:01-JAQ8C39-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-205239 expense
205240 2290 2023-01-22 09:21:56+00 57.19 57.19 0 0 1 2023-02-13 19:20:58.712+00 2023-02-13 19:20:58.728+00 870 870 22/01/2023 06:21-JAO1G93-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-205240 expense
205242 2290 2023-01-22 11:14:44+00 31.2 31.2 0 0 1 2023-02-13 19:21:02.393+00 2023-02-13 19:21:02.399+00 870 870 22/01/2023 08:14-JAT2C76-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-205242 expense
205244 2290 2023-01-22 11:01:00+00 85.69 85.69 0 0 1 2023-02-13 19:21:05.912+00 2023-02-13 19:21:05.919+00 870 870 22/01/2023 08:01-JBA5I03-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-205244 expense
205245 2290 2023-01-22 11:01:57+00 82.27 82.27 0 0 1 2023-02-13 19:21:07.685+00 2023-02-13 19:21:07.697+00 870 870 22/01/2023 08:01-BSZ4I45-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-205245 expense
205247 2290 2023-01-22 14:12:06+00 19.6 19.6 0 0 1 2023-02-13 19:21:11.357+00 2023-02-13 19:21:11.376+00 870 870 22/01/2023 11:12-RVT4F10-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-205247 expense
205249 2290 2023-01-22 14:12:37+00 85.69 85.69 0 0 1 2023-02-13 19:21:15.514+00 2023-02-13 19:21:15.529+00 870 870 22/01/2023 11:12-JAQ8C39-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-205249 expense