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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
205378 2290 2023-01-21 16:48:35+00 135.2 135.2 0 0 1 2023-02-13 19:26:08.897+00 2023-02-13 19:26:08.901+00 870 870 21/01/2023 13:48-JBA7A14-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-205378 expense
205379 2290 2023-01-21 17:29:44+00 63.2 63.2 0 0 1 2023-02-13 19:26:10.428+00 2023-02-13 19:26:10.435+00 870 870 21/01/2023 14:29-JBA6D32-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-205379 expense
205380 2290 2023-01-21 17:48:06+00 79 79 0 0 1 2023-02-13 19:26:11.988+00 2023-02-13 19:26:11.995+00 870 870 21/01/2023 14:48-JBA5I02-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-205380 expense
205381 2290 2023-01-21 21:23:19+00 100.03 100.03 0 0 1 2023-02-13 19:26:13.757+00 2023-02-13 19:26:13.763+00 870 870 21/01/2023 18:23-EIL3H43-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-205381 expense
205382 2290 2023-01-21 21:56:18+00 58.2 58.2 0 0 1 2023-02-13 19:26:15.672+00 2023-02-13 19:26:15.687+00 870 870 21/01/2023 18:56-JAM6E16-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-205382 expense
222060 70 2023-03-02 12:56:02+00 932.124 932.124 0 0 1 2023-03-03 19:36:57.809+00 2023-03-03 19:36:57.828+00 43 43 02/03/2023 09:56-Diesel S10-580 DES-222060 expense
222069 70 2023-02-28 14:03:18+00 644.5980000000001 644.5980000000001 0 0 1 2023-03-03 19:37:09.613+00 2023-03-03 19:37:09.627+00 43 43 28/02/2023 11:03-Diesel S10-569 DES-222069 expense
297038 2290 2023-04-29 22:57:48+00 62.4 62.4 0 0 1 2023-05-23 12:06:38.319+00 2023-05-23 12:06:38.329+00 276 276 29/04/2023 19:57-RUT4J85-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297038 expense
205383 2290 2023-01-21 17:48:11+00 79 79 0 0 1 2023-02-13 19:26:17.572+00 2023-02-13 19:26:17.582+00 870 870 21/01/2023 14:48-JAM6E44-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-205383 expense
205384 2290 2023-01-21 20:26:00+00 202.8 202.8 0 0 1 2023-02-13 19:26:19.878+00 2023-02-13 19:26:19.891+00 870 870 21/01/2023 17:26-JAN9J32-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-205384 expense