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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
205486 2290 2023-01-26 15:29:44+00 82.27 82.27 0 0 1 2023-02-13 19:30:10.915+00 2023-02-13 19:30:10.926+00 870 870 26/01/2023 12:29-EJK1569-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-205486 expense
205487 2290 2023-01-26 15:42:00+00 16.8 16.8 0 0 1 2023-02-13 19:30:13.711+00 2023-02-13 19:30:13.721+00 870 870 26/01/2023 12:42-JBA6D37-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-205487 expense
205490 2290 2023-01-26 15:36:59+00 33.72 33.72 0 0 1 2023-02-13 19:30:21.762+00 2023-02-13 19:30:21.775+00 870 870 26/01/2023 12:36-JBA7A15-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-205490 expense
205498 2290 2023-01-26 13:21:34+00 16.8 16.8 0 0 1 2023-02-13 19:30:45.583+00 2023-02-13 19:30:45.596+00 870 870 26/01/2023 10:21-JBA5I02-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-205498 expense
205499 2290 2023-01-26 16:48:39+00 70.2 70.2 0 0 1 2023-02-13 19:30:48.717+00 2023-02-13 19:30:48.73+00 870 870 26/01/2023 13:48-JBB0J63-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-205499 expense
205501 2290 2023-01-26 17:42:04+00 87.3 87.3 0 0 1 2023-02-13 19:30:55.572+00 2023-02-13 19:30:55.583+00 870 870 26/01/2023 14:42-RUT4J85-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-205501 expense
205502 2290 2023-01-26 13:21:59+00 16.8 16.8 0 0 1 2023-02-13 19:30:58.837+00 2023-02-13 19:30:58.857+00 870 870 26/01/2023 10:21-JAT2C76-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-205502 expense
205503 2290 2023-01-26 13:14:24+00 18.5 18.5 0 0 1 2023-02-13 19:31:02.161+00 2023-02-13 19:31:02.177+00 870 870 26/01/2023 10:14-JAU8B18-5942741 BR 116 - km 542+900 - NORTE - Barra do Turvo 5942741 DES-205503 expense
205508 2290 2023-01-26 15:30:59+00 58.99 58.99 0 0 1 2023-02-13 19:31:15.062+00 2023-02-13 19:31:15.073+00 870 870 26/01/2023 12:30-RUT4J78-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-205508 expense
205509 2290 2023-01-26 13:44:02+00 47.02 47.02 0 0 1 2023-02-13 19:31:17.383+00 2023-02-13 19:31:17.393+00 870 870 26/01/2023 10:44-JBA7A22-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-205509 expense