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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
206822 2290 2023-01-28 19:15:28+00 15.6 15.6 0 0 1 2023-02-13 20:43:05.399+00 2023-02-13 20:43:05.417+00 870 870 28/01/2023 16:15-GDM9E48-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-206822 expense
206823 2290 2023-01-28 14:16:45+00 55.86 55.86 0 0 1 2023-02-13 20:43:07.15+00 2023-02-13 20:43:07.161+00 870 870 28/01/2023 11:16-FCD2513-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-206823 expense
206824 2290 2023-01-28 22:39:20+00 16.8 16.8 0 0 1 2023-02-13 20:43:09.203+00 2023-02-13 20:43:09.227+00 870 870 28/01/2023 19:39-JAU8B18-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-206824 expense
206825 2290 2023-01-28 22:40:20+00 19.8 19.8 0 0 1 2023-02-13 20:43:11.135+00 2023-02-13 20:43:11.147+00 870 870 28/01/2023 19:40-JBA7A27-5942741 SP 021 - km 87+940 - Leste - Ribeirao Pires 5942741 DES-206825 expense
206826 2290 2023-01-28 17:18:48+00 41.6 41.6 0 0 1 2023-02-13 20:43:13.116+00 2023-02-13 20:43:13.133+00 870 870 28/01/2023 14:18-JBA5F59-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-206826 expense
206827 2290 2023-01-28 19:55:33+00 202.8 202.8 0 0 1 2023-02-13 20:43:16.11+00 2023-02-13 20:43:16.127+00 870 870 28/01/2023 16:55-RUT4J74-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206827 expense
206828 2290 2023-01-28 14:18:42+00 25.8 25.8 0 0 1 2023-02-13 20:43:19.007+00 2023-02-13 20:43:19.022+00 870 870 28/01/2023 11:18-JBA7A27-5942741 SP 021 - km 87+940 - Sul - Ribeirao Pires 5942741 DES-206828 expense
206829 2290 2023-01-28 16:00:21+00 35.1 35.1 0 0 1 2023-02-13 20:43:22.236+00 2023-02-13 20:43:22.253+00 870 870 28/01/2023 13:00-JAM6E34-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206829 expense
206830 2290 2023-01-28 15:59:50+00 70.2 70.2 0 0 1 2023-02-13 20:43:25.793+00 2023-02-13 20:43:25.806+00 870 870 28/01/2023 12:59-RUT4J74-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-206830 expense
297961 2290 2023-05-03 22:43:44+00 62.4 62.4 0 0 1 2023-05-23 12:34:55.066+00 2023-05-23 12:34:55.075+00 276 276 03/05/2023 19:43-JBA7J45-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-297961 expense