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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
204873 2290 2023-01-19 10:06:19+00 17.2 17.2 0 0 1 2023-02-13 19:03:35.592+00 2023-02-13 19:03:35.608+00 870 870 19/01/2023 07:06-JBA7J45-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-204873 expense
204874 2290 2023-01-19 07:25:44+00 100.8 100.8 0 0 1 2023-02-13 19:03:39.542+00 2023-02-13 19:03:39.565+00 870 870 19/01/2023 04:25-JBA7A11-5942741 SP 280 - km 208+400 - OESTE - Itatinga 5942741 DES-204874 expense
204875 2290 2023-01-19 07:25:48+00 84 84 0 0 1 2023-02-13 19:03:41.465+00 2023-02-13 19:03:41.479+00 870 870 19/01/2023 04:25-JBA8C67-5942741 SP 280 - km 208+400 - OESTE - Itatinga 5942741 DES-204875 expense
204876 2290 2023-01-19 07:15:30+00 31.2 31.2 0 0 1 2023-02-13 19:03:44.233+00 2023-02-13 19:03:44.249+00 870 870 19/01/2023 04:15-JBA7J45-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-204876 expense
204877 2290 2023-01-19 07:20:44+00 48.5 48.5 0 0 1 2023-02-13 19:03:46.083+00 2023-02-13 19:03:46.108+00 870 870 19/01/2023 04:20-JBA5I03-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-204877 expense
204878 2290 2023-01-18 21:54:14+00 58.5 58.5 0 0 1 2023-02-13 19:03:48.528+00 2023-02-13 19:03:48.533+00 870 870 18/01/2023 18:54-JBA5H88-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-204878 expense
204879 2290 2023-01-18 21:54:53+00 58.5 58.5 0 0 1 2023-02-13 19:03:52.318+00 2023-02-13 19:03:52.329+00 870 870 18/01/2023 18:54-JBA5G61-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-204879 expense
204880 2290 2023-01-19 08:39:17+00 38.7 38.7 0 0 1 2023-02-13 19:03:58.368+00 2023-02-13 19:03:58.387+00 870 870 19/01/2023 05:39-GDM9E48-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-204880 expense
204881 2290 2023-01-19 08:39:34+00 38.7 38.7 0 0 1 2023-02-13 19:04:02.604+00 2023-02-13 19:04:02.616+00 870 870 19/01/2023 05:39-RVT4F05-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-204881 expense
204882 2290 2023-01-19 08:39:32+00 42.18 42.18 0 0 1 2023-02-13 19:04:07.192+00 2023-02-13 19:04:07.199+00 870 870 19/01/2023 05:39-JBA5I03-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-204882 expense