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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
205400 2290 2023-01-22 08:11:57+00 70.8 70.8 0 0 1 2023-02-13 19:27:00.604+00 2023-02-13 19:27:00.615+00 870 870 22/01/2023 05:11-JBA6D37-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-205400 expense
205401 2290 2023-01-22 07:40:37+00 105.73 105.73 0 0 1 2023-02-13 19:27:02.509+00 2023-02-13 19:27:02.515+00 870 870 22/01/2023 04:40-EIL3H43-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-205401 expense
205402 2290 2023-01-21 21:03:02+00 66.6 66.6 0 0 1 2023-02-13 19:27:03.857+00 2023-02-13 19:27:03.876+00 870 870 21/01/2023 18:03-CUA3H57-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-205402 expense
205403 2290 2023-01-21 21:04:46+00 66.6 66.6 0 0 1 2023-02-13 19:27:05.619+00 2023-02-13 19:27:05.632+00 870 870 21/01/2023 18:04-RUT4J73-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-205403 expense
205404 2290 2023-01-26 23:36:10+00 55.86 55.86 0 0 1 2023-02-13 19:27:07.173+00 2023-02-13 19:27:07.189+00 870 870 26/01/2023 20:36-JBA7J69-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-205404 expense
205405 2290 2023-01-26 21:28:49+00 35.7 35.7 0 0 1 2023-02-13 19:27:08.858+00 2023-02-13 19:27:08.873+00 870 870 26/01/2023 18:28-RUT4J80-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-205405 expense
205406 2290 2023-01-26 21:28:25+00 35.7 35.7 0 0 1 2023-02-13 19:27:11.655+00 2023-02-13 19:27:11.663+00 870 870 26/01/2023 18:28-RUP4H46-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-205406 expense
205407 2290 2023-01-26 23:46:30+00 100.03 100.03 0 0 1 2023-02-13 19:27:13.854+00 2023-02-13 19:27:13.86+00 870 870 26/01/2023 20:46-JAQ5C16-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-205407 expense
205408 2290 2023-01-26 22:05:27+00 37 37 0 0 1 2023-02-13 19:27:16.227+00 2023-02-13 19:27:16.238+00 870 870 26/01/2023 19:05-JBA5F59-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-205408 expense
205409 2290 2023-01-26 21:55:13+00 54 54 0 0 1 2023-02-13 19:27:18.125+00 2023-02-13 19:27:18.141+00 870 870 26/01/2023 18:55-JAN9J29-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-205409 expense