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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
206845 2290 2023-01-26 23:25:36+00 105.6 105.6 0 0 1 2023-02-13 20:44:10.611+00 2023-02-13 20:44:10.618+00 870 870 26/01/2023 20:25-DSS0B62-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206845 expense
206846 2290 2023-01-27 12:58:54+00 63.2 63.2 0 0 1 2023-02-13 20:44:12.613+00 2023-02-13 20:44:12.624+00 870 870 27/01/2023 09:58-JBA8C67-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206846 expense
206847 2290 2023-01-27 13:20:52+00 47.4 47.4 0 0 1 2023-02-13 20:44:15.242+00 2023-02-13 20:44:15.258+00 870 870 27/01/2023 10:20-JBA6D37-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206847 expense
206848 2290 2023-01-28 16:36:37+00 31.2 31.2 0 0 1 2023-02-13 20:44:17.565+00 2023-02-13 20:44:17.577+00 870 870 28/01/2023 13:36-JBA5F83-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-206848 expense
206849 2290 2023-01-28 18:27:19+00 25.8 25.8 0 0 1 2023-02-13 20:44:19.834+00 2023-02-13 20:44:19.843+00 870 870 28/01/2023 15:27-JAP6D37-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206849 expense
222093 70 2023-03-03 00:58:02+00 2564.7000000000003 2564.7000000000003 0 0 1 2023-03-03 19:37:41.159+00 2023-03-03 19:37:41.164+00 43 43 02/03/2023 21:58-Diesel S10-537 DES-222093 expense
232240 70 2023-03-03 15:25:05+00 1447.8 1447.8 0 0 1 2023-03-06 10:33:58.075+00 2023-03-06 10:33:58.077+00 43 43 03/03/2023 12:25-Diesel S10-598 DES-232240 expense
232251 70 2023-03-05 18:43:53+00 763.016 763.016 0 0 1 2023-03-06 10:34:09.81+00 2023-03-06 10:34:09.813+00 43 43 05/03/2023 15:43-Diesel S10-588 DES-232251 expense
232254 70 2023-03-03 10:53:00+00 1298.83 1298.83 0 0 1 2023-03-06 10:34:12.95+00 2023-03-06 10:34:12.954+00 43 43 03/03/2023 07:53-Diesel S10-587 DES-232254 expense
232260 70 2023-03-03 12:05:00+00 2316.985 2316.985 0 0 1 2023-03-06 10:34:18.924+00 2023-03-06 10:34:18.927+00 43 43 03/03/2023 09:05-Diesel S10-578 DES-232260 expense