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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
204667 2290 2023-01-19 12:58:34+00 70.2 70.2 0 0 1 2023-02-13 18:46:11.485+00 2023-02-13 18:46:11.5+00 870 870 19/01/2023 09:58-JBB2B75-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-204667 expense
204668 2290 2023-01-18 22:12:17+00 52 52 0 0 1 2023-02-13 18:46:16.628+00 2023-02-13 18:46:16.642+00 870 870 18/01/2023 19:12-JBA5I03-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-204668 expense
204669 2290 2023-01-19 04:29:45+00 32.4 32.4 0 0 1 2023-02-13 18:46:22.793+00 2023-02-13 18:46:22.805+00 870 870 19/01/2023 01:29-JBA7A11-5942741 SP 280 - km 18+000 - Oeste - Osasco 5942741 DES-204669 expense
204670 2290 2023-01-19 04:30:01+00 27 27 0 0 1 2023-02-13 18:46:28.564+00 2023-02-13 18:46:28.598+00 870 870 19/01/2023 01:30-JBA8C67-5942741 SP 280 - km 18+000 - Oeste - Osasco 5942741 DES-204670 expense
204671 2290 2023-01-18 23:06:48+00 39 39 0 0 1 2023-02-13 18:46:33.851+00 2023-02-13 18:46:33.863+00 870 870 18/01/2023 20:06-JBA5E44-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-204671 expense
204672 2290 2023-01-19 12:48:22+00 58.2 58.2 0 0 1 2023-02-13 18:46:39.609+00 2023-02-13 18:46:39.631+00 870 870 19/01/2023 09:48-JBA5I02-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-204672 expense
204673 2290 2023-01-19 00:32:34+00 87.3 87.3 0 0 1 2023-02-13 18:46:46.095+00 2023-02-13 18:46:46.109+00 870 870 18/01/2023 21:32-RVT4F06-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-204673 expense
204674 2290 2023-01-19 11:31:33+00 5.4 5.4 0 0 1 2023-02-13 18:46:51.441+00 2023-02-13 18:46:51.48+00 870 870 19/01/2023 08:31-EWJ0333-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-204674 expense
204675 2290 2023-01-19 06:50:25+00 105.3 105.3 0 0 1 2023-02-13 18:46:59.906+00 2023-02-13 18:46:59.963+00 870 870 19/01/2023 03:50-GDM9E48-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-204675 expense
204676 2290 2023-01-19 06:50:33+00 105.3 105.3 0 0 1 2023-02-13 18:47:06.153+00 2023-02-13 18:47:06.169+00 870 870 19/01/2023 03:50-RVT4F05-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-204676 expense