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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
206803 2290 2023-01-28 15:35:11+00 42.84 42.84 0 0 1 2023-02-13 20:42:06.477+00 2023-02-13 20:42:06.498+00 870 870 28/01/2023 12:35-GDM9E48-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-206803 expense
206804 2290 2023-01-28 08:16:36+00 106.2 106.2 0 0 1 2023-02-13 20:42:10.226+00 2023-02-13 20:42:10.257+00 870 870 28/01/2023 05:16-RUT4J72-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-206804 expense
206805 2290 2023-01-27 17:18:41+00 30.6 30.6 0 0 1 2023-02-13 20:42:16.454+00 2023-02-13 20:42:16.49+00 870 870 27/01/2023 14:18-EIL3H43-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-206805 expense
297916 2290 2023-05-03 21:18:40+00 70.2 70.2 0 0 1 2023-05-23 12:33:57.708+00 2023-05-23 12:33:57.716+00 276 276 03/05/2023 18:18-JAM4H31-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297916 expense
297923 2290 2023-05-03 22:37:57+00 82.6 82.6 0 0 1 2023-05-23 12:34:08.936+00 2023-05-23 12:34:08.941+00 276 276 03/05/2023 19:37-CUA3H57-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297923 expense
297928 2290 2023-05-03 20:48:15+00 48.6 48.6 0 0 1 2023-05-23 12:34:14.59+00 2023-05-23 12:34:14.595+00 276 276 03/05/2023 17:48-RUP4H46-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-297928 expense
297931 2290 2023-05-03 17:49:06+00 27.3 27.3 0 0 1 2023-05-23 12:34:18.282+00 2023-05-23 12:34:18.288+00 276 276 03/05/2023 14:49-JBL2F96-6080669 SP 300 - km 76+300 - Leste - Itupeva 6080669 DES-297931 expense
297936 2290 2023-05-03 17:18:51+00 32.4 32.4 0 0 1 2023-05-23 12:34:23.62+00 2023-05-23 12:34:23.625+00 276 276 03/05/2023 14:18-JAN9J29-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-297936 expense
297938 2290 2023-05-03 16:12:35+00 30.1 30.1 0 0 1 2023-05-23 12:34:25.767+00 2023-05-23 12:34:25.774+00 276 276 03/05/2023 13:12-RVT4E99-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-297938 expense
297941 2290 2023-05-03 14:12:59+00 72.8 72.8 0 0 1 2023-05-23 12:34:29.491+00 2023-05-23 12:34:29.508+00 276 276 03/05/2023 11:12-DJM4C27-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297941 expense