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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
205266 2290 2023-01-22 09:56:48+00 48.6 48.6 0 0 1 2023-02-13 19:21:51.737+00 2023-02-13 19:21:51.749+00 870 870 22/01/2023 06:56-RUT4J73-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-205266 expense
205267 2290 2023-01-22 14:35:33+00 30.1 30.1 0 0 1 2023-02-13 19:21:53.969+00 2023-02-13 19:21:53.973+00 870 870 22/01/2023 11:35-EQE6H46-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-205267 expense
205268 2290 2023-01-22 14:35:51+00 85.69 85.69 0 0 1 2023-02-13 19:21:55.561+00 2023-02-13 19:21:55.577+00 870 870 22/01/2023 11:35-JAT2C76-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-205268 expense
205269 2290 2023-01-22 14:35:44+00 85.69 85.69 0 0 1 2023-02-13 19:21:57.112+00 2023-02-13 19:21:57.121+00 870 870 22/01/2023 11:35-JAM4H31-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-205269 expense
205270 2290 2023-01-22 10:52:55+00 50.54 50.54 0 0 1 2023-02-13 19:21:59.403+00 2023-02-13 19:21:59.414+00 870 870 22/01/2023 07:52-JBA5G61-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-205270 expense
205272 2290 2023-01-22 13:26:58+00 105.3 105.3 0 0 1 2023-02-13 19:22:02.829+00 2023-02-13 19:22:02.839+00 870 870 22/01/2023 10:26-EIL3H43-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-205272 expense
205273 2290 2023-01-22 09:23:00+00 25.8 25.8 0 0 1 2023-02-13 19:22:04.657+00 2023-02-13 19:22:04.662+00 870 870 22/01/2023 06:23-JBA6D37-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-205273 expense
205274 2290 2023-01-22 09:23:07+00 25.8 25.8 0 0 1 2023-02-13 19:22:06.642+00 2023-02-13 19:22:06.655+00 870 870 22/01/2023 06:23-JBA6D34-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-205274 expense
296905 2290 2023-04-30 20:39:14+00 44.4 44.4 0 0 1 2023-05-23 12:03:47.816+00 2023-05-23 12:03:47.824+00 276 276 30/04/2023 17:39-JBB0J62-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-296905 expense
441456 70 2023-12-08 19:57:59+00 2476.807 2476.807 0 0 1 2023-12-11 15:42:46.318+00 2023-12-11 15:42:46.323+00 43 43 08/12/2023 16:57-Diesel S10-497 DES-441456 expense