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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
302958 2290 2023-05-10 17:15:10+00 94.8 94.8 0 0 1 2023-05-23 19:05:33.904+00 2023-05-23 19:05:33.908+00 276 276 10/05/2023 14:15-JBA5G61-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-302958 expense
205811 2290 2023-01-26 14:31:07+00 58.99 58.99 0 0 1 2023-02-13 19:48:21.803+00 2023-02-13 19:48:21.814+00 870 870 26/01/2023 11:31-EJK1569-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-205811 expense
205818 2290 2023-01-26 22:46:10+00 54.6 54.6 0 0 1 2023-02-13 19:48:43.414+00 2023-02-13 19:48:43.426+00 870 870 26/01/2023 19:46-FZL1I25-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205818 expense
205821 2290 2023-01-26 23:01:26+00 87.3 87.3 0 0 1 2023-02-13 19:48:51.877+00 2023-02-13 19:48:51.889+00 870 870 26/01/2023 20:01-RUP4H45-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-205821 expense
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