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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
208269 2290 2023-01-24 18:49:14+00 70.49 70.49 0 0 1 2023-02-13 21:34:29.552+00 2023-02-13 21:34:29.56+00 870 870 24/01/2023 15:49-JBA5H88-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-208269 expense
208270 2290 2023-01-24 15:08:57+00 77.6 77.6 0 0 1 2023-02-13 21:34:32.953+00 2023-02-13 21:34:32.964+00 870 870 24/01/2023 12:08-GBO5F57-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-208270 expense
208271 2290 2023-01-24 19:16:59+00 105.3 105.3 0 0 1 2023-02-13 21:34:35.193+00 2023-02-13 21:34:35.199+00 870 870 24/01/2023 16:16-FOL2A88-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-208271 expense
208272 2290 2023-01-24 13:32:28+00 25.5 25.5 0 0 1 2023-02-13 21:34:38.077+00 2023-02-13 21:34:38.089+00 870 870 24/01/2023 10:32-BHT2D21-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-208272 expense
208273 2290 2023-01-24 12:59:30+00 25.5 25.5 0 0 1 2023-02-13 21:34:39.184+00 2023-02-13 21:34:39.189+00 870 870 24/01/2023 09:59-JBA7J65-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-208273 expense
208274 2290 2023-01-24 13:37:35+00 10.8 10.8 0 0 1 2023-02-13 21:34:41.508+00 2023-02-13 21:34:41.532+00 870 870 24/01/2023 10:37-JBL2F96-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-208274 expense
208275 2290 2023-01-24 14:10:35+00 67.45 67.45 0 0 1 2023-02-13 21:34:43.342+00 2023-02-13 21:34:43.347+00 870 870 24/01/2023 11:10-GBO5F57-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-208275 expense
208276 2290 2023-01-24 10:29:12+00 70.2 70.2 0 0 1 2023-02-13 21:34:44.731+00 2023-02-13 21:34:44.736+00 870 870 24/01/2023 07:29-EQE6H46-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-208276 expense
208277 2290 2023-01-24 10:30:13+00 47.2 47.2 0 0 1 2023-02-13 21:34:46.038+00 2023-02-13 21:34:46.045+00 870 870 24/01/2023 07:30-JBA5H94-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-208277 expense
208278 2290 2023-01-24 17:55:36+00 10.8 10.8 0 0 1 2023-02-13 21:34:47.489+00 2023-02-13 21:34:47.496+00 870 870 24/01/2023 14:55-JBK8C31-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-208278 expense