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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
204053 2290 2023-01-19 17:52:23+00 110.6 110.6 0 0 1 2023-02-13 18:21:47.737+00 2023-02-13 18:21:47.747+00 870 870 19/01/2023 14:52-RUT4J82-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-204053 expense
204054 2290 2023-01-19 18:01:31+00 71.44 71.44 0 0 1 2023-02-13 18:21:50.316+00 2023-02-13 18:21:50.33+00 870 870 19/01/2023 15:01-JBB0J63-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-204054 expense
204055 2290 2023-01-19 18:15:47+00 75.81 75.81 0 0 1 2023-02-13 18:21:53.466+00 2023-02-13 18:21:53.476+00 870 870 19/01/2023 15:15-JAQ1C68-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-204055 expense
204056 2290 2023-01-13 13:20:58+00 31.2 31.2 0 0 1 2023-02-13 18:21:55.919+00 2023-02-13 18:21:55.932+00 870 870 13/01/2023 10:20-JAT2G64-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-204056 expense
204057 2290 2023-01-19 17:50:54+00 94.8 94.8 0 0 1 2023-02-13 18:21:58.004+00 2023-02-13 18:21:58.01+00 870 870 19/01/2023 14:50-JBA7A26-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-204057 expense
204058 2290 2023-01-19 18:26:05+00 87.3 87.3 0 0 1 2023-02-13 18:22:01.148+00 2023-02-13 18:22:01.153+00 870 870 19/01/2023 15:26-RVT4F10-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-204058 expense
204059 2290 2023-01-19 18:26:13+00 87.3 87.3 0 0 1 2023-02-13 18:22:03.304+00 2023-02-13 18:22:03.312+00 870 870 19/01/2023 15:26-CRG6115-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-204059 expense
204060 2290 2023-01-19 18:17:35+00 70.2 70.2 0 0 1 2023-02-13 18:22:05.454+00 2023-02-13 18:22:05.481+00 870 870 19/01/2023 15:17-FOP6A93-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-204060 expense
204061 2290 2023-01-19 18:10:15+00 85.69 85.69 0 0 1 2023-02-13 18:22:08.267+00 2023-02-13 18:22:08.275+00 870 870 19/01/2023 15:10-JBA7A09-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-204061 expense
204062 2290 2023-01-19 18:20:52+00 16.8 16.8 0 0 1 2023-02-13 18:22:10.362+00 2023-02-13 18:22:10.371+00 870 870 19/01/2023 15:20-JAM6E27-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204062 expense