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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
204842 2290 2023-01-19 10:13:22+00 70.49 70.49 0 0 1 2023-02-13 19:01:43.267+00 2023-02-13 19:01:43.329+00 870 870 19/01/2023 07:13-JBA5I02-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-204842 expense
204843 2290 2023-01-19 11:38:17+00 21.5 21.5 0 0 1 2023-02-13 19:01:47.943+00 2023-02-13 19:01:47.973+00 870 870 19/01/2023 08:38-JBA5F56-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-204843 expense
204844 2290 2023-01-19 10:56:17+00 46.8 46.8 0 0 1 2023-02-13 19:01:52.568+00 2023-02-13 19:01:52.587+00 870 870 19/01/2023 07:56-JBA5F73-5942741 SP 348 - km 159+550 - Sul - Limeira 5942741 DES-204844 expense
204845 2290 2023-01-18 22:10:40+00 58.5 58.5 0 0 1 2023-02-13 19:01:57.466+00 2023-02-13 19:01:57.481+00 870 870 18/01/2023 19:10-JAK8E43-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-204845 expense
204846 2290 2023-01-19 04:15:23+00 106.2 106.2 0 0 1 2023-02-13 19:02:01.675+00 2023-02-13 19:02:01.714+00 870 870 19/01/2023 01:15-RVT4F06-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-204846 expense
204847 2290 2023-01-19 01:14:02+00 304.2 304.2 0 0 1 2023-02-13 19:02:06.752+00 2023-02-13 19:02:06.771+00 870 870 18/01/2023 22:14-FZL1I25-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-204847 expense
204848 2290 2023-01-19 10:45:03+00 75.81 75.81 0 0 1 2023-02-13 19:02:11+00 2023-02-13 19:02:11.043+00 870 870 19/01/2023 07:45-EYP3339-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-204848 expense
220765 70 2023-02-25 12:49:57+00 3219.7800000000007 3219.7800000000007 0 0 1 2023-02-27 14:41:11.108+00 2023-02-27 14:41:11.119+00 43 43 25/02/2023 09:49-Diesel S10-473 DES-220765 expense
234152 70 2023-03-12 13:46:19+00 2574.544 2574.544 0 0 1 2023-03-13 11:36:27.421+00 2023-03-13 11:36:27.439+00 43 43 12/03/2023 10:46-Diesel S10-630 DES-234152 expense
204850 2290 2023-01-19 10:45:55+00 14 14 0 0 1 2023-02-13 19:02:20.588+00 2023-02-13 19:02:20.593+00 870 870 19/01/2023 07:45-JBA5F56-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204850 expense