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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
205823 2290 2023-01-26 22:08:43+00 14 14 0 0 1 2023-02-13 19:48:56.404+00 2023-02-13 19:48:56.431+00 870 870 26/01/2023 19:08-GDM9E48-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-205823 expense
205825 2290 2023-01-26 22:50:38+00 71.44 71.44 0 0 1 2023-02-13 19:49:00.582+00 2023-02-13 19:49:00.597+00 870 870 26/01/2023 19:50-JBB0J65-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-205825 expense
205826 2290 2023-01-26 23:03:59+00 5.4 5.4 0 0 1 2023-02-13 19:49:02.989+00 2023-02-13 19:49:03.01+00 870 870 26/01/2023 20:03-EWJ0332-5942741 SP 280 - km 18+000 - Oeste - Osasco 5942741 DES-205826 expense
205830 2290 2023-01-26 18:05:53+00 23.4 23.4 0 0 1 2023-02-13 19:49:14.993+00 2023-02-13 19:49:15.043+00 870 870 26/01/2023 15:05-JAM6E34-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-205830 expense
205831 2290 2023-01-26 21:02:12+00 2.8 2.8 0 0 1 2023-02-13 19:49:17.994+00 2023-02-13 19:49:18.006+00 870 870 26/01/2023 18:02-RBS6B58-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-205831 expense
205832 2290 2023-01-26 20:27:21+00 25.8 25.8 0 0 1 2023-02-13 19:49:21.481+00 2023-02-13 19:49:21.499+00 870 870 26/01/2023 17:27-JBB0J63-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-205832 expense
205833 2290 2023-01-26 20:55:14+00 82.6 82.6 0 0 1 2023-02-13 19:49:24.408+00 2023-02-13 19:49:24.42+00 870 870 26/01/2023 17:55-FZL1I25-5942741 SP 330 - km 26+495 - Norte - Sao Paulo 5942741 DES-205833 expense
297227 2290 2023-04-30 11:53:33+00 30.6 30.6 0 0 1 2023-05-23 12:13:00.764+00 2023-05-23 12:13:00.78+00 276 276 30/04/2023 08:53-JAQ1C57-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-297227 expense
297228 2290 2023-04-30 10:14:06+00 45.9 45.9 0 0 1 2023-05-23 12:13:02.6+00 2023-05-23 12:13:02.607+00 276 276 30/04/2023 07:14-JAQ5C16-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-297228 expense
297230 2290 2023-04-30 14:02:11+00 43.2 43.2 0 0 1 2023-05-23 12:13:07.184+00 2023-05-23 12:13:07.195+00 276 276 30/04/2023 11:02-RUP4H50-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-297230 expense