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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
208229 2290 2023-01-24 13:52:03+00 23.6 23.6 0 0 1 2023-02-13 21:33:21.977+00 2023-02-13 21:33:21.986+00 870 870 24/01/2023 10:52-JBL2F96-5942741 SP 330 - km 26+495 - Norte - Sao Paulo 5942741 DES-208229 expense
208230 2290 2023-01-24 09:16:48+00 21.5 21.5 0 0 1 2023-02-13 21:33:23.468+00 2023-02-13 21:33:23.48+00 870 870 24/01/2023 06:16-JAQ8C39-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-208230 expense
208231 2290 2023-01-24 09:16:52+00 17.2 17.2 0 0 1 2023-02-13 21:33:24.745+00 2023-02-13 21:33:24.756+00 870 870 24/01/2023 06:16-JBA6D34-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-208231 expense
208232 2290 2023-01-24 09:23:58+00 34.4 34.4 0 0 1 2023-02-13 21:33:26.222+00 2023-02-13 21:33:26.299+00 870 870 24/01/2023 06:23-FYN2H44-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-208232 expense
208233 2290 2023-01-24 09:54:25+00 30.6 30.6 0 0 1 2023-02-13 21:33:27.66+00 2023-02-13 21:33:27.668+00 870 870 24/01/2023 06:54-JBB2B86-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-208233 expense
208234 2290 2023-01-22 07:30:35+00 37 37 0 0 1 2023-02-13 21:33:29.391+00 2023-02-13 21:33:29.398+00 870 870 22/01/2023 04:30-JAN9J29-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-208234 expense
208243 2290 2023-01-24 11:25:10+00 25.8 25.8 0 0 1 2023-02-13 21:33:41.547+00 2023-02-13 21:33:41.552+00 870 870 24/01/2023 08:25-JBA5I02-5942741 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5942741 DES-208243 expense
208247 2290 2023-01-24 12:42:09+00 93.6 93.6 0 0 1 2023-02-13 21:33:47.136+00 2023-02-13 21:33:47.142+00 870 870 24/01/2023 09:42-CRG6115-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-208247 expense
208250 2290 2023-01-24 09:19:19+00 16.8 16.8 0 0 1 2023-02-13 21:33:51.605+00 2023-02-13 21:33:51.611+00 870 870 24/01/2023 06:19-JBA5H99-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-208250 expense
298837 2290 2023-05-05 20:55:48+00 31.2 31.2 0 0 1 2023-05-23 13:34:01.313+00 2023-05-23 13:34:01.348+00 276 276 05/05/2023 17:55-JBA7A11-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298837 expense