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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
204210 2290 2023-01-19 22:08:36+00 8.6 8.6 0 0 1 2023-02-13 18:27:46.78+00 2023-02-13 18:27:46.793+00 870 870 19/01/2023 19:08-JBN1C97-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-204210 expense
204212 2290 2023-01-18 19:33:03+00 26 26 0 0 1 2023-02-13 18:27:51.453+00 2023-02-13 18:27:51.51+00 870 870 18/01/2023 16:33-JAM6E27-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-204212 expense
222019 70 2023-02-27 14:35:38+00 2347.885 2347.885 0 0 1 2023-03-03 19:35:45.646+00 2023-03-03 19:35:45.652+00 43 43 27/02/2023 11:35-Diesel S10-613 DES-222019 expense
204213 2290 2023-01-19 21:43:59+00 20.7 20.7 0 0 1 2023-02-13 18:27:54.645+00 2023-02-13 18:27:54.661+00 870 870 19/01/2023 18:43-JBK8C31-5942741 BR 116 - km 81+600 - Norte - Monte Castelo 5942741 DES-204213 expense
204218 2290 2023-01-19 22:11:25+00 74.67 74.67 0 0 1 2023-02-13 18:28:04.705+00 2023-02-13 18:28:04.72+00 870 870 19/01/2023 19:11-JAU8B18-5942741 BR 153 - km 182 - SUL - CAMPINORTE 5942741 DES-204218 expense
204220 2290 2023-01-19 22:11:22+00 82.6 82.6 0 0 1 2023-02-13 18:28:08.688+00 2023-02-13 18:28:08.699+00 870 870 19/01/2023 19:11-FZL1I25-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-204220 expense
204225 2290 2023-01-19 22:01:20+00 128.63 128.63 0 0 1 2023-02-13 18:28:20.376+00 2023-02-13 18:28:20.387+00 870 870 19/01/2023 19:01-FOP6A93-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-204225 expense
204226 2290 2023-01-19 22:02:01+00 105.3 105.3 0 0 1 2023-02-13 18:28:23.17+00 2023-02-13 18:28:23.189+00 870 870 19/01/2023 19:02-RVT4F09-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-204226 expense
204227 2290 2023-01-19 21:44:18+00 31.2 31.2 0 0 1 2023-02-13 18:28:26.007+00 2023-02-13 18:28:26.02+00 870 870 19/01/2023 18:44-JBA5G61-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-204227 expense
204228 2290 2023-01-19 13:49:06+00 31.2 31.2 0 0 1 2023-02-13 18:28:29.711+00 2023-02-13 18:28:29.72+00 870 870 19/01/2023 10:49-JBA7A09-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-204228 expense