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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
205478 2290 2023-01-26 17:14:56+00 22.5 22.5 0 0 1 2023-02-13 19:29:50.3+00 2023-02-13 19:29:50.307+00 870 870 26/01/2023 14:14-JBA5H99-5942741 SP 070 - km 57 - Oeste - Guararema 5942741 DES-205478 expense
205480 2290 2023-01-26 14:22:29+00 46.8 46.8 0 0 1 2023-02-13 19:29:53.653+00 2023-02-13 19:29:53.665+00 870 870 26/01/2023 11:22-JBA5I03-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205480 expense
205481 2290 2023-01-26 17:15:00+00 27 27 0 0 1 2023-02-13 19:29:55.308+00 2023-02-13 19:29:55.315+00 870 870 26/01/2023 14:15-JBA7A11-5942741 SP 070 - km 57 - Oeste - Guararema 5942741 DES-205481 expense
205483 2290 2023-01-26 17:02:09+00 15.6 15.6 0 0 1 2023-02-13 19:30:00.189+00 2023-02-13 19:30:00.209+00 870 870 26/01/2023 14:02-JBB2B86-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-205483 expense
205484 2290 2023-01-26 17:02:07+00 15.6 15.6 0 0 1 2023-02-13 19:30:02.674+00 2023-02-13 19:30:02.682+00 870 870 26/01/2023 14:02-JAM6E34-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-205484 expense
205488 2290 2023-01-26 15:14:28+00 135.2 135.2 0 0 1 2023-02-13 19:30:16.781+00 2023-02-13 19:30:16.794+00 870 870 26/01/2023 12:14-JBA8C67-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-205488 expense
205489 2290 2023-01-26 15:10:27+00 82.27 82.27 0 0 1 2023-02-13 19:30:18.648+00 2023-02-13 19:30:18.673+00 870 870 26/01/2023 12:10-EYP3339-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-205489 expense
205491 2290 2023-01-26 17:44:04+00 100.03 100.03 0 0 1 2023-02-13 19:30:26.045+00 2023-02-13 19:30:26.062+00 870 870 26/01/2023 14:44-CUA3H57-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-205491 expense
205493 2290 2023-01-26 17:44:30+00 100.03 100.03 0 0 1 2023-02-13 19:30:32.436+00 2023-02-13 19:30:32.46+00 870 870 26/01/2023 14:44-EJK1569-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-205493 expense
205494 2290 2023-01-26 13:20:18+00 46.8 46.8 0 0 1 2023-02-13 19:30:35.622+00 2023-02-13 19:30:35.644+00 870 870 26/01/2023 10:20-JBA5G35-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-205494 expense