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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
203465 2290 2023-01-19 18:30:39+00 32.4 32.4 0 0 1 2023-02-13 17:49:19.113+00 2023-02-13 17:49:19.201+00 870 870 19/01/2023 15:30-JAN9J32-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-203465 expense
203470 2290 2023-01-20 13:55:42+00 81 81 0 0 1 2023-02-13 17:49:40.822+00 2023-02-13 17:49:40.831+00 870 870 20/01/2023 10:55-EJK1569-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-203470 expense
203471 2290 2023-01-20 11:47:10+00 22.8 22.8 0 0 1 2023-02-13 17:49:45.652+00 2023-02-13 17:49:45.672+00 870 870 20/01/2023 08:47-JAQ1C58-5942741 SP 127 - km 12+625 - Sul - Rio Claro 5942741 DES-203471 expense
203473 2290 2023-01-19 22:31:24+00 31.2 31.2 0 0 1 2023-02-13 17:50:00.516+00 2023-02-13 17:50:00.525+00 870 870 19/01/2023 19:31-JBA5G61-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-203473 expense
203477 2290 2023-01-20 06:53:15+00 50.54 50.54 0 0 1 2023-02-13 17:50:18.773+00 2023-02-13 17:50:18.795+00 870 870 20/01/2023 03:53-JAK8E36-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-203477 expense
203479 2290 2023-01-20 07:19:03+00 47.2 47.2 0 0 1 2023-02-13 17:50:27.578+00 2023-02-13 17:50:27.593+00 870 870 20/01/2023 04:19-JBB5I97-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-203479 expense
203481 2290 2023-01-17 18:31:24+00 23.56 23.56 0 0 1 2023-02-13 17:50:36.108+00 2023-02-13 17:50:36.135+00 870 870 17/01/2023 15:31-JBA7A15-5942741 BR 116 - km 165 - SUL - JACAREI 5942741 DES-203481 expense
203483 2290 2023-01-20 07:37:35+00 105.3 105.3 0 0 1 2023-02-13 17:50:46.027+00 2023-02-13 17:50:46.034+00 870 870 20/01/2023 04:37-JAQ1C68-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-203483 expense
294362 2290 2023-04-20 09:45:46+00 2.8 2.8 0 0 1 2023-05-22 23:57:50.715+00 2023-05-22 23:57:50.718+00 276 276 20/04/2023 06:45-EWJ0332-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-294362 expense
294367 2290 2023-04-24 13:02:35+00 136.5 136.5 0 0 1 2023-05-22 23:57:54.961+00 2023-05-22 23:57:54.964+00 276 276 24/04/2023 10:02-RUT4J72-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-294367 expense