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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
206732 2290 2023-01-25 09:54:38+00 58.5 58.5 0 0 1 2023-02-13 20:36:36.124+00 2023-02-13 20:36:36.141+00 870 870 25/01/2023 06:54-JBA6J87-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206732 expense
206733 2290 2023-01-25 12:27:13+00 63.2 63.2 0 0 1 2023-02-13 20:36:39.134+00 2023-02-13 20:36:39.153+00 870 870 25/01/2023 09:27-JAQ5I24-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206733 expense
206734 2290 2023-01-25 12:15:21+00 63.2 63.2 0 0 1 2023-02-13 20:36:43.4+00 2023-02-13 20:36:43.413+00 870 870 25/01/2023 09:15-JAM6E44-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206734 expense
206735 2290 2023-01-25 18:08:41+00 16.8 16.8 0 0 1 2023-02-13 20:36:49.048+00 2023-02-13 20:36:49.056+00 870 870 25/01/2023 15:08-JAK8E43-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-206735 expense
206736 2290 2023-01-25 18:05:54+00 106.2 106.2 0 0 1 2023-02-13 20:36:51.297+00 2023-02-13 20:36:51.302+00 870 870 25/01/2023 15:05-RVT4F06-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-206736 expense
206737 2290 2023-01-25 10:16:23+00 16.81 16.81 0 0 1 2023-02-13 20:36:52.916+00 2023-02-13 20:36:52.923+00 870 870 25/01/2023 07:16-JBK8C31-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-206737 expense
206738 2290 2023-01-25 18:06:17+00 106.2 106.2 0 0 1 2023-02-13 20:36:54.32+00 2023-02-13 20:36:54.327+00 870 870 25/01/2023 15:06-RVT4E99-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-206738 expense
206739 2290 2023-01-25 18:06:48+00 46.8 46.8 0 0 1 2023-02-13 20:36:55.885+00 2023-02-13 20:36:55.895+00 870 870 25/01/2023 15:06-DSS0B62-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-206739 expense
206740 2290 2023-01-25 14:13:26+00 58.2 58.2 0 0 1 2023-02-13 20:36:58.359+00 2023-02-13 20:36:58.369+00 870 870 25/01/2023 11:13-JBA5E44-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-206740 expense
206741 2290 2023-01-25 10:18:01+00 70.2 70.2 0 0 1 2023-02-13 20:37:01.66+00 2023-02-13 20:37:01.667+00 870 870 25/01/2023 07:18-EYP3339-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-206741 expense