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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
206219 2290 2023-01-25 22:00:24+00 47.2 47.2 0 0 1 2023-02-13 20:12:48.916+00 2023-02-13 20:12:48.936+00 870 870 25/01/2023 19:00-JBA7J67-5942741 SP 330 - km 26+495 - Norte - Sao Paulo 5942741 DES-206219 expense
206220 2290 2023-01-25 22:08:26+00 39.42 39.42 0 0 1 2023-02-13 20:12:53.247+00 2023-02-13 20:12:53.267+00 870 870 25/01/2023 19:08-FLA5G16-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-206220 expense
206221 2290 2023-01-26 08:30:20+00 10.8 10.8 0 0 1 2023-02-13 20:12:55.582+00 2023-02-13 20:12:55.595+00 870 870 26/01/2023 05:30-JBA5F49-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-206221 expense
206222 2290 2023-01-25 22:09:32+00 8.4 8.4 0 0 1 2023-02-13 20:12:57.805+00 2023-02-13 20:12:57.815+00 870 870 25/01/2023 19:09-JBK8C29-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-206222 expense
206223 2290 2023-01-26 08:32:16+00 105.3 105.3 0 0 1 2023-02-13 20:13:01.497+00 2023-02-13 20:13:01.535+00 870 870 26/01/2023 05:32-EQE6H46-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-206223 expense
206224 2290 2023-01-26 08:47:34+00 25.8 25.8 0 0 1 2023-02-13 20:13:04.623+00 2023-02-13 20:13:04.644+00 870 870 26/01/2023 05:47-JBA6D37-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206224 expense
206225 2290 2023-01-25 21:49:10+00 22.2 22.2 0 0 1 2023-02-13 20:13:08.914+00 2023-02-13 20:13:08.945+00 870 870 25/01/2023 18:49-FYW0A26-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-206225 expense
206226 2290 2023-01-25 20:12:59+00 81 81 0 0 1 2023-02-13 20:13:11.684+00 2023-02-13 20:13:11.694+00 870 870 25/01/2023 17:12-RVT4F09-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-206226 expense
206227 2290 2023-01-25 20:37:54+00 81 81 0 0 1 2023-02-13 20:13:15.196+00 2023-02-13 20:13:15.211+00 870 870 25/01/2023 17:37-RUP4H45-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-206227 expense
206228 2290 2023-01-25 22:11:48+00 45 45 0 0 1 2023-02-13 20:13:19.387+00 2023-02-13 20:13:19.411+00 870 870 25/01/2023 19:11-JBA7A15-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-206228 expense