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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
203152 2290 2023-01-21 13:14:36+00 50.54 50.54 0 0 1 2023-02-13 17:34:10.817+00 2023-02-13 17:34:10.833+00 870 870 21/01/2023 10:14-JAT2C84-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-203152 expense
203153 2290 2023-01-21 12:03:28+00 28.2 28.2 0 0 1 2023-02-13 17:34:12.975+00 2023-02-13 17:34:12.982+00 870 870 21/01/2023 09:03-JAQ1C57-5942741 BR 153 - km 227+900 - Sul - FRONTEIRA 5942741 DES-203153 expense
203154 2290 2023-01-21 15:39:10+00 30.1 30.1 0 0 1 2023-02-13 17:34:14.596+00 2023-02-13 17:34:14.603+00 870 870 21/01/2023 12:39-FZL1I25-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203154 expense
203160 2290 2023-01-21 11:25:41+00 54 54 0 0 1 2023-02-13 17:34:30.628+00 2023-02-13 17:34:30.664+00 870 870 21/01/2023 08:25-JBA6D37-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-203160 expense
203162 2290 2023-01-21 16:26:46+00 19.6 19.6 0 0 1 2023-02-13 17:34:36.966+00 2023-02-13 17:34:36.972+00 870 870 21/01/2023 13:26-FZL1I25-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-203162 expense
203165 2290 2023-01-21 15:55:59+00 67.9 67.9 0 0 1 2023-02-13 17:34:45.231+00 2023-02-13 17:34:45.244+00 870 870 21/01/2023 12:55-FOL2A88-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-203165 expense
203167 2290 2023-01-21 15:13:52+00 11.2 11.2 0 0 1 2023-02-13 17:34:48.156+00 2023-02-13 17:34:48.163+00 870 870 21/01/2023 12:13-JBB5I98-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-203167 expense
294000 2290 2023-04-27 16:47:43+00 81.9 81.9 0 0 1 2023-05-22 23:52:21.435+00 2023-05-22 23:52:21.439+00 276 276 27/04/2023 13:47-RVT4F13-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-294000 expense
294003 2290 2023-04-27 23:06:26+00 14 14 0 0 1 2023-05-22 23:52:24.196+00 2023-05-22 23:52:24.201+00 276 276 27/04/2023 20:06-IXM4440-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-294003 expense
294006 2290 2023-04-28 00:10:30+00 52 52 0 0 1 2023-05-22 23:52:26.744+00 2023-05-22 23:52:26.748+00 276 276 27/04/2023 21:10-JBB0J65-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-294006 expense