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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
204800 2290 2023-01-19 10:58:15+00 27 27 0 0 1 2023-02-13 18:59:15.83+00 2023-02-13 18:59:15.972+00 870 870 19/01/2023 07:58-JBA5I03-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-204800 expense
204801 2290 2023-01-18 23:07:09+00 39 39 0 0 1 2023-02-13 18:59:21.539+00 2023-02-13 18:59:21.558+00 870 870 18/01/2023 20:07-JBB5I99-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-204801 expense
204802 2290 2023-01-19 08:11:38+00 59.2 59.2 0 0 1 2023-02-13 18:59:26.988+00 2023-02-13 18:59:27.007+00 870 870 19/01/2023 05:11-DYW7814-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-204802 expense
204803 2290 2023-01-19 01:01:49+00 70.8 70.8 0 0 1 2023-02-13 18:59:31.322+00 2023-02-13 18:59:31.376+00 870 870 18/01/2023 22:01-JBA7J67-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-204803 expense
204804 2290 2023-01-19 08:47:30+00 58.5 58.5 0 0 1 2023-02-13 18:59:36.049+00 2023-02-13 18:59:36.073+00 870 870 19/01/2023 05:47-JAT2G64-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-204804 expense
204805 2290 2023-01-19 08:47:50+00 93.6 93.6 0 0 1 2023-02-13 18:59:41.652+00 2023-02-13 18:59:41.659+00 870 870 19/01/2023 05:47-RUT4J80-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-204805 expense
204806 2290 2023-01-19 08:33:04+00 202.8 202.8 0 0 1 2023-02-13 18:59:46.369+00 2023-02-13 18:59:46.423+00 870 870 19/01/2023 05:33-RVT4F06-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-204806 expense
204807 2290 2023-01-19 03:37:52+00 105.3 105.3 0 0 1 2023-02-13 18:59:49.561+00 2023-02-13 18:59:49.577+00 870 870 19/01/2023 00:37-RVT4F06-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-204807 expense
204808 2290 2023-01-19 12:06:45+00 32.4 32.4 0 0 1 2023-02-13 18:59:52.153+00 2023-02-13 18:59:52.169+00 870 870 19/01/2023 09:06-JAK8E36-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-204808 expense
204809 2290 2023-01-19 10:10:56+00 59 59 0 0 1 2023-02-13 18:59:54.512+00 2023-02-13 18:59:54.532+00 870 870 19/01/2023 07:10-JBA5F56-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-204809 expense