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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
207301 2290 2023-01-24 20:22:21+00 58.2 58.2 0 0 1 2023-02-13 21:02:21.394+00 2023-02-13 21:02:21.41+00 870 870 24/01/2023 17:22-JAT2C90-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-207301 expense
207302 2290 2023-01-24 15:58:08+00 58.5 58.5 0 0 1 2023-02-13 21:02:23.737+00 2023-02-13 21:02:23.747+00 870 870 24/01/2023 12:58-EYP3339-5942741 SP 300 - km 400+833 - Leste - Pirajui 5942741 DES-207302 expense
207303 2290 2023-01-24 15:58:09+00 77.6 77.6 0 0 1 2023-02-13 21:02:25.567+00 2023-02-13 21:02:25.579+00 870 870 24/01/2023 12:58-GBO5F57-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-207303 expense
207304 2290 2023-01-24 15:58:22+00 58.5 58.5 0 0 1 2023-02-13 21:02:27.235+00 2023-02-13 21:02:27.253+00 870 870 24/01/2023 12:58-JAQ1C68-5942741 SP 300 - km 400+833 - Leste - Pirajui 5942741 DES-207304 expense
207305 2290 2023-01-24 15:58:35+00 58.5 58.5 0 0 1 2023-02-13 21:02:30.11+00 2023-02-13 21:02:30.125+00 870 870 24/01/2023 12:58-RVT4F10-5942741 SP 300 - km 400+833 - Leste - Pirajui 5942741 DES-207305 expense
207306 2290 2023-01-24 20:55:07+00 38.7 38.7 0 0 1 2023-02-13 21:02:32.689+00 2023-02-13 21:02:32.705+00 870 870 24/01/2023 17:55-JAQ5C16-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-207306 expense
298427 2290 2023-05-06 09:14:38+00 106.2 106.2 0 0 1 2023-05-23 12:48:37.38+00 2023-05-23 12:48:37.388+00 276 276 06/05/2023 06:14-RVT4F00-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298427 expense
298429 2290 2023-05-06 13:20:55+00 42.18 42.18 0 0 1 2023-05-23 12:48:40.273+00 2023-05-23 12:48:40.278+00 276 276 06/05/2023 10:20-JBB2B86-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-298429 expense
298433 2290 2023-05-06 10:36:19+00 32.4 32.4 0 0 1 2023-05-23 12:48:47.377+00 2023-05-23 12:48:47.415+00 276 276 06/05/2023 07:36-JAM6E34-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-298433 expense
298437 2290 2023-05-06 14:49:18+00 23.4 23.4 0 0 1 2023-05-23 12:48:52.3+00 2023-05-23 12:48:52.31+00 276 276 06/05/2023 11:49-JBK8C29-6080669 SP 330 - km 81.000 - Sul - Valinhos 6080669 DES-298437 expense