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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
208200 2290 2023-01-23 11:19:43+00 63.84 63.84 0 0 1 2023-02-13 21:32:31.972+00 2023-02-13 21:32:31.978+00 870 870 23/01/2023 08:19-JBA5G09-5942741 MS 306 - km 100+600 - NORTE - Chapadao do Sul 5942741 DES-208200 expense
208204 2290 2023-01-23 11:21:19+00 63.84 63.84 0 0 1 2023-02-13 21:32:38.32+00 2023-02-13 21:32:38.332+00 870 870 23/01/2023 08:21-JBA6D31-5942741 MS 306 - km 100+600 - NORTE - Chapadao do Sul 5942741 DES-208204 expense
298836 2290 2023-05-05 21:15:47+00 70.49 70.49 0 0 1 2023-05-23 13:33:57.88+00 2023-05-23 13:33:57.895+00 276 276 05/05/2023 18:15-JBA7A22-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-298836 expense
298838 2290 2023-05-05 19:53:49+00 70.2 70.2 0 0 1 2023-05-23 13:34:03.982+00 2023-05-23 13:34:03.994+00 276 276 05/05/2023 16:53-JBB0J63-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-298838 expense
298839 2290 2023-05-05 17:55:04+00 32.4 32.4 0 0 1 2023-05-23 13:34:06.744+00 2023-05-23 13:34:06.761+00 276 276 05/05/2023 14:55-JBB0J62-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-298839 expense
298840 2290 2023-05-05 18:46:09+00 46.8 46.8 0 0 1 2023-05-23 13:34:08.458+00 2023-05-23 13:34:08.463+00 276 276 05/05/2023 15:46-JAP6D30-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298840 expense
298843 2290 2023-05-05 20:41:40+00 44.4 44.4 0 0 1 2023-05-23 13:34:15.248+00 2023-05-23 13:34:15.255+00 276 276 05/05/2023 17:41-JBA5G82-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-298843 expense
298848 2290 2023-05-05 18:18:42+00 75.81 75.81 0 0 1 2023-05-23 13:34:24.132+00 2023-05-23 13:34:24.143+00 276 276 05/05/2023 15:18-RUP4H48-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-298848 expense
298851 2290 2023-05-05 21:16:56+00 46.8 46.8 0 0 1 2023-05-23 13:34:28.879+00 2023-05-23 13:34:28.913+00 276 276 05/05/2023 18:16-JAQ5D17-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-298851 expense
298856 2290 2023-05-05 13:30:58+00 32.4 32.4 0 0 1 2023-05-23 13:34:39.323+00 2023-05-23 13:34:39.328+00 276 276 05/05/2023 10:30-JBA5H96-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-298856 expense