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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
207339 2290 2023-01-24 17:04:15+00 63.2 63.2 0 0 1 2023-02-13 21:04:17.255+00 2023-02-13 21:04:17.273+00 870 870 24/01/2023 14:04-JBB0J64-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207339 expense
207340 2290 2023-01-25 00:14:15+00 81.9 81.9 0 0 1 2023-02-13 21:04:19.186+00 2023-02-13 21:04:19.211+00 870 870 24/01/2023 21:14-EQE6H46-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-207340 expense
207341 2290 2023-01-24 17:48:40+00 30.1 30.1 0 0 1 2023-02-13 21:04:21.281+00 2023-02-13 21:04:21.293+00 870 870 24/01/2023 14:48-FZL1I25-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-207341 expense
207342 2290 2023-01-24 19:22:12+00 50.54 50.54 0 0 1 2023-02-13 21:04:23.521+00 2023-02-13 21:04:23.531+00 870 870 24/01/2023 16:22-JAT2C90-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-207342 expense
207345 2290 2023-01-24 17:18:16+00 67.45 67.45 0 0 1 2023-02-13 21:04:29.394+00 2023-02-13 21:04:29.408+00 870 870 24/01/2023 14:18-GEJ5C52-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-207345 expense
207346 2290 2023-01-21 21:33:45+00 25.2 25.2 0 0 1 2023-02-13 21:04:31.173+00 2023-02-13 21:04:31.186+00 870 870 21/01/2023 18:33-JAM6E16-5942741 SP 191 - km 59+000 - Leste - Rio Claro 5942741 DES-207346 expense
207347 2290 2023-01-24 19:19:53+00 70.49 70.49 0 0 1 2023-02-13 21:04:34.532+00 2023-02-13 21:04:34.561+00 870 870 24/01/2023 16:19-JBB2B86-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-207347 expense
207349 2290 2023-01-24 17:10:02+00 31.2 31.2 0 0 1 2023-02-13 21:04:37.825+00 2023-02-13 21:04:37.834+00 870 870 24/01/2023 14:10-JBA5E44-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-207349 expense
207350 2290 2023-01-24 18:35:33+00 93.6 93.6 0 0 1 2023-02-13 21:04:39.14+00 2023-02-13 21:04:39.15+00 870 870 24/01/2023 15:35-JAQ5C16-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-207350 expense
207351 2290 2023-01-19 10:57:44+00 47.2 47.2 0 0 1 2023-02-13 21:04:40.626+00 2023-02-13 21:04:40.635+00 870 870 19/01/2023 07:57-JBA5F59-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-207351 expense