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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
203369 2290 2023-01-21 13:12:48+00 16 16 0 0 1 2023-02-13 17:44:41.665+00 2023-02-13 17:44:41.678+00 870 870 21/01/2023 10:12-JBK8C31-5942741 BR 153 - km 98+500 - NORTE - Jose Bonifacio 5942741 DES-203369 expense
203372 2290 2023-01-21 19:21:29+00 50.54 50.54 0 0 1 2023-02-13 17:44:45.561+00 2023-02-13 17:44:45.57+00 870 870 21/01/2023 16:21-JBA6D34-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-203372 expense
203375 2290 2023-01-21 17:01:36+00 39.6 39.6 0 0 1 2023-02-13 17:44:51.061+00 2023-02-13 17:44:51.073+00 870 870 21/01/2023 14:01-JBA7A26-5942741 BR 101 - km 123+000 - Norte - Campos dos Goytacazes 5942741 DES-203375 expense
203376 2290 2023-01-21 17:25:28+00 23.7 23.7 0 0 1 2023-02-13 17:44:52.817+00 2023-02-13 17:44:52.833+00 870 870 21/01/2023 14:25-JBK8C31-5942741 BR 153 - km 127+900 - Norte - PRATA 5942741 DES-203376 expense
203377 2290 2023-01-21 16:51:10+00 81 81 0 0 1 2023-02-13 17:44:54.63+00 2023-02-13 17:44:54.641+00 870 870 21/01/2023 13:51-CUA3H57-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-203377 expense
203382 2290 2023-01-21 19:48:45+00 186.3 186.3 0 0 1 2023-02-13 17:45:03.846+00 2023-02-13 17:45:03.864+00 870 870 21/01/2023 16:48-RUT4J82-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-203382 expense
203391 2290 2023-01-21 04:10:40+00 23.4 23.4 0 0 1 2023-02-13 17:45:22.985+00 2023-02-13 17:45:23.015+00 870 870 21/01/2023 01:10-JBL2G04-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-203391 expense
203394 2290 2023-01-21 18:06:10+00 117 117 0 0 1 2023-02-13 17:45:33.738+00 2023-02-13 17:45:33.753+00 870 870 21/01/2023 15:06-JBA7A21-5942741 SP 310 - km 398+500 - Norte - Catigua 5942741 DES-203394 expense
203395 2290 2023-01-21 18:05:55+00 117 117 0 0 1 2023-02-13 17:45:36.086+00 2023-02-13 17:45:36.098+00 870 870 21/01/2023 15:05-JBB3A26-5942741 SP 310 - km 398+500 - Norte - Catigua 5942741 DES-203395 expense
203397 2290 2023-01-21 20:17:33+00 58.2 58.2 0 0 1 2023-02-13 17:45:40.153+00 2023-02-13 17:45:40.165+00 870 870 21/01/2023 17:17-JBA6D34-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-203397 expense