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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
203040 2290 2023-01-20 17:45:36+00 47.4 47.4 0 0 1 2023-02-13 17:27:54.888+00 2023-02-13 17:27:54.902+00 870 870 20/01/2023 14:45-RVT4F09-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-203040 expense
203041 2290 2023-01-20 18:29:08+00 100.03 100.03 0 0 1 2023-02-13 17:27:59.205+00 2023-02-13 17:27:59.224+00 870 870 20/01/2023 15:29-GEJ5C52-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-203041 expense
203043 2290 2023-01-20 17:46:01+00 79 79 0 0 1 2023-02-13 17:28:09.612+00 2023-02-13 17:28:09.658+00 870 870 20/01/2023 14:46-JAN9J29-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-203043 expense
203044 2290 2023-01-20 17:26:48+00 48.5 48.5 0 0 1 2023-02-13 17:28:12.445+00 2023-02-13 17:28:12.456+00 870 870 20/01/2023 14:26-JBA7J65-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-203044 expense
203045 2290 2023-01-20 18:24:35+00 85.69 85.69 0 0 1 2023-02-13 17:28:15.297+00 2023-02-13 17:28:15.321+00 870 870 20/01/2023 15:24-JBB0J62-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-203045 expense
203046 2290 2023-01-20 17:39:29+00 23.6 23.6 0 0 1 2023-02-13 17:28:19.406+00 2023-02-13 17:28:19.525+00 870 870 20/01/2023 14:39-JBL2G04-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-203046 expense
203047 2290 2023-01-20 15:26:33+00 16.15 16.15 0 0 1 2023-02-13 17:28:23.144+00 2023-02-13 17:28:23.176+00 870 870 20/01/2023 12:26-JAM6E51-5942741 BR 116 - km 205 - NORTE - ARUJA 5942741 DES-203047 expense
203048 2290 2023-01-20 16:31:41+00 101.4 101.4 0 0 1 2023-02-13 17:28:26.497+00 2023-02-13 17:28:26.508+00 870 870 20/01/2023 13:31-FOL2A88-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203048 expense
203049 2290 2023-01-20 17:40:11+00 79 79 0 0 1 2023-02-13 17:28:30.148+00 2023-02-13 17:28:30.176+00 870 870 20/01/2023 14:40-JBB2B86-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-203049 expense
203050 2290 2023-01-20 17:19:57+00 5.6 5.6 0 0 1 2023-02-13 17:28:34.699+00 2023-02-13 17:28:34.737+00 870 870 20/01/2023 14:19-JBL2G04-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-203050 expense