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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
206835 2290 2023-01-27 03:42:31+00 46.8 46.8 0 0 1 2023-02-13 20:43:42.587+00 2023-02-13 20:43:42.593+00 870 870 27/01/2023 00:42-RVT4F10-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-206835 expense
206836 2290 2023-01-27 10:11:03+00 46.8 46.8 0 0 1 2023-02-13 20:43:46.304+00 2023-02-13 20:43:46.333+00 870 870 27/01/2023 07:11-JAT2C76-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-206836 expense
206837 2290 2023-01-27 10:59:34+00 58.2 58.2 0 0 1 2023-02-13 20:43:50.2+00 2023-02-13 20:43:50.207+00 870 870 27/01/2023 07:59-JAK8E55-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-206837 expense
206838 2290 2023-01-28 15:59:36+00 35.1 35.1 0 0 1 2023-02-13 20:43:53.212+00 2023-02-13 20:43:53.22+00 870 870 28/01/2023 12:59-JBA8C70-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206838 expense
206839 2290 2023-01-28 19:36:25+00 87.3 87.3 0 0 1 2023-02-13 20:43:56.212+00 2023-02-13 20:43:56.225+00 870 870 28/01/2023 16:36-FOL2A88-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-206839 expense
206840 2290 2023-01-28 16:15:32+00 14.1 14.1 0 0 1 2023-02-13 20:43:59.076+00 2023-02-13 20:43:59.091+00 870 870 28/01/2023 13:15-JBK8C29-5942741 BR 101 - km 157+400 - SUL - Porto Belo 5942741 DES-206840 expense
206841 2290 2023-01-28 21:59:37+00 38.8 38.8 0 0 1 2023-02-13 20:44:01.996+00 2023-02-13 20:44:02.008+00 870 870 28/01/2023 18:59-JBA7A15-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-206841 expense
206842 2290 2023-01-28 08:42:20+00 135.2 135.2 0 0 1 2023-02-13 20:44:04.798+00 2023-02-13 20:44:04.837+00 870 870 28/01/2023 05:42-JBB5J01-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206842 expense
206843 2290 2023-01-28 14:24:51+00 38.8 38.8 0 0 1 2023-02-13 20:44:06.796+00 2023-02-13 20:44:06.807+00 870 870 28/01/2023 11:24-JAO1G93-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-206843 expense
206844 2290 2023-01-26 22:58:47+00 135.2 135.2 0 0 1 2023-02-13 20:44:08.867+00 2023-02-13 20:44:08.879+00 870 870 26/01/2023 19:58-JBB2B86-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206844 expense