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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
206073 2290 2023-01-26 11:54:26+00 54.6 54.6 0 0 1 2023-02-13 20:02:47.347+00 2023-02-13 20:02:47.394+00 870 870 26/01/2023 08:54-CUA3H57-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-206073 expense
206074 2290 2023-01-26 07:12:19+00 70.2 70.2 0 0 1 2023-02-13 20:02:54.169+00 2023-02-13 20:02:54.198+00 870 870 26/01/2023 04:12-RVT4F05-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-206074 expense
206075 2290 2023-01-25 21:10:08+00 9.9 9.9 0 0 1 2023-02-13 20:03:01.222+00 2023-02-13 20:03:01.287+00 870 870 25/01/2023 18:10-JBK8C29-5942741 SP 021 - km 87+940 - Leste - Ribeirao Pires 5942741 DES-206075 expense
206076 2290 2023-01-25 23:29:47+00 39 39 0 0 1 2023-02-13 20:03:09.316+00 2023-02-13 20:03:09.351+00 870 870 25/01/2023 20:29-JBA7A22-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-206076 expense
206077 2290 2023-01-25 23:30:02+00 41.6 41.6 0 0 1 2023-02-13 20:03:15.956+00 2023-02-13 20:03:16+00 870 870 25/01/2023 20:30-JBB2B75-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-206077 expense
206078 2290 2023-01-25 23:30:14+00 72.8 72.8 0 0 1 2023-02-13 20:03:22.17+00 2023-02-13 20:03:22.183+00 870 870 25/01/2023 20:30-DYW7814-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-206078 expense
206079 2290 2023-01-26 07:41:21+00 93.6 93.6 0 0 1 2023-02-13 20:03:27.387+00 2023-02-13 20:03:27.434+00 870 870 26/01/2023 04:41-RVT4F05-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-206079 expense
206080 2290 2023-01-26 07:41:12+00 38.7 38.7 0 0 1 2023-02-13 20:03:34.268+00 2023-02-13 20:03:34.287+00 870 870 26/01/2023 04:41-RUT4J71-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-206080 expense
206081 2290 2023-01-26 09:17:21+00 4.3 4.3 0 0 1 2023-02-13 20:03:39.544+00 2023-02-13 20:03:39.576+00 870 870 26/01/2023 06:17-RBS6B58-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206081 expense
206082 2290 2023-01-25 21:10:18+00 47.2 47.2 0 0 1 2023-02-13 20:03:45.268+00 2023-02-13 20:03:45.341+00 870 870 25/01/2023 18:10-JBA7J45-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206082 expense