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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
203777 2290 2023-01-23 14:03:47+00 60.6 60.6 0 0 1 2023-02-13 18:09:32.698+00 2023-02-13 18:09:32.743+00 870 870 23/01/2023 11:03-JBB5J03-5942741 MT 100 - km 11+145 - NORTE - Alto Taquari 5942741 DES-203777 expense
203778 2290 2023-01-23 14:03:52+00 60.6 60.6 0 0 1 2023-02-13 18:09:36.496+00 2023-02-13 18:09:36.51+00 870 870 23/01/2023 11:03-JBA7J39-5942741 MT 100 - km 11+145 - NORTE - Alto Taquari 5942741 DES-203778 expense
203779 2290 2023-01-23 15:06:17+00 46.8 46.8 0 0 1 2023-02-13 18:09:41.485+00 2023-02-13 18:09:41.525+00 870 870 23/01/2023 12:06-JAT2C76-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-203779 expense
203780 2290 2023-01-23 14:49:59+00 23.6 23.6 0 0 1 2023-02-13 18:09:45.524+00 2023-02-13 18:09:45.558+00 870 870 23/01/2023 11:49-JBL2F96-5942741 SP 330 - km 26+495 - Norte - Sao Paulo 5942741 DES-203780 expense
203781 2290 2023-01-23 14:19:10+00 78 78 0 0 1 2023-02-13 18:09:49.778+00 2023-02-13 18:09:49.832+00 870 870 23/01/2023 11:19-JAM4H01-5942741 SP 310 - km 398+500 - Norte - Catigua 5942741 DES-203781 expense
203782 2290 2023-01-23 15:17:32+00 60.6 60.6 0 0 1 2023-02-13 18:09:54.001+00 2023-02-13 18:09:54.137+00 870 870 23/01/2023 12:17-JBA7J39-5942741 MT 100 - km 83+485 - NORTE - Alto Araguaia 5942741 DES-203782 expense
203783 2290 2023-01-23 15:37:41+00 30.6 30.6 0 0 1 2023-02-13 18:09:59.143+00 2023-02-13 18:09:59.151+00 870 870 23/01/2023 12:37-JBA5H88-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-203783 expense
203784 2290 2023-01-23 15:41:31+00 169 169 0 0 1 2023-02-13 18:10:01.82+00 2023-02-13 18:10:01.827+00 870 870 23/01/2023 12:41-BSZ4I45-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-203784 expense
203785 2290 2023-01-21 14:35:59+00 17.2 17.2 0 0 1 2023-02-13 18:10:04.919+00 2023-02-13 18:10:04.926+00 870 870 21/01/2023 11:35-JAM6E51-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203785 expense
203786 2290 2023-01-23 15:11:48+00 79 79 0 0 1 2023-02-13 18:10:08.988+00 2023-02-13 18:10:09.035+00 870 870 23/01/2023 12:11-JBA5G61-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-203786 expense