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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
206229 2290 2023-01-26 09:35:16+00 16.8 16.8 0 0 1 2023-02-13 20:13:21.605+00 2023-02-13 20:13:21.615+00 870 870 26/01/2023 06:35-JAN9J32-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-206229 expense
206230 2290 2023-01-25 22:44:06+00 58.5 58.5 0 0 1 2023-02-13 20:13:24.316+00 2023-02-13 20:13:24.327+00 870 870 25/01/2023 19:44-JBB0J64-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206230 expense
206231 2290 2023-01-25 22:44:03+00 30.1 30.1 0 0 1 2023-02-13 20:13:26.285+00 2023-02-13 20:13:26.302+00 870 870 25/01/2023 19:44-FOL2A88-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206231 expense
206232 2290 2023-01-26 09:36:21+00 82.6 82.6 0 0 1 2023-02-13 20:13:28.699+00 2023-02-13 20:13:28.707+00 870 870 26/01/2023 06:36-EYP3339-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206232 expense
206233 2290 2023-01-25 20:34:28+00 9.69 9.69 0 0 1 2023-02-13 20:13:31.872+00 2023-02-13 20:13:31.879+00 870 870 25/01/2023 17:34-JBK8C29-5942741 BR 116 - km 205 - NORTE - ARUJA 5942741 DES-206233 expense
206234 2290 2023-01-26 09:48:12+00 12.9 12.9 0 0 1 2023-02-13 20:13:34.007+00 2023-02-13 20:13:34.012+00 870 870 26/01/2023 06:48-RUT4J71-5942741 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5942741 DES-206234 expense
206235 2290 2023-01-25 21:18:26+00 30.21 30.21 0 0 1 2023-02-13 20:13:35.655+00 2023-02-13 20:13:35.66+00 870 870 25/01/2023 18:18-JAN1H26-5942741 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5942741 DES-206235 expense
206236 2290 2023-01-25 20:51:10+00 80.94 80.94 0 0 1 2023-02-13 20:13:38.38+00 2023-02-13 20:13:38.388+00 870 870 25/01/2023 17:51-IWC2300-5942741 BR 153 - km 368 - SUL - JARAGUA 5942741 DES-206236 expense
206237 2290 2023-01-26 11:28:22+00 63.2 63.2 0 0 1 2023-02-13 20:13:41.915+00 2023-02-13 20:13:41.969+00 870 870 26/01/2023 08:28-JBA5H88-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206237 expense
206238 2290 2023-01-25 20:58:18+00 11.2 11.2 0 0 1 2023-02-13 20:13:45.669+00 2023-02-13 20:13:45.695+00 870 870 25/01/2023 17:58-JBA7J45-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-206238 expense