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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
206721 2290 2023-01-25 10:41:13+00 75.81 75.81 0 0 1 2023-02-13 20:36:02.317+00 2023-02-13 20:36:02.326+00 870 870 25/01/2023 07:41-DJM4C27-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-206721 expense
206722 2290 2023-01-25 18:07:54+00 12.9 12.9 0 0 1 2023-02-13 20:36:04.3+00 2023-02-13 20:36:04.307+00 870 870 25/01/2023 15:07-JBA5F83-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-206722 expense
206723 2290 2023-01-25 12:37:06+00 33.72 33.72 0 0 1 2023-02-13 20:36:07.386+00 2023-02-13 20:36:07.404+00 870 870 25/01/2023 09:37-JBA7J65-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-206723 expense
206724 2290 2023-01-25 17:50:44+00 16.8 16.8 0 0 1 2023-02-13 20:36:09.86+00 2023-02-13 20:36:09.882+00 870 870 25/01/2023 14:50-RVT4F01-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-206724 expense
206725 2290 2023-01-25 17:50:31+00 50.54 50.54 0 0 1 2023-02-13 20:36:12.53+00 2023-02-13 20:36:12.547+00 870 870 25/01/2023 14:50-JBB5I99-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-206725 expense
206726 2290 2023-01-25 12:37:50+00 25.2 25.2 0 0 1 2023-02-13 20:36:15.337+00 2023-02-13 20:36:15.351+00 870 870 25/01/2023 09:37-EYP3339-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-206726 expense
297782 2290 2023-05-03 15:18:36+00 17.2 17.2 0 0 1 2023-05-23 12:30:27.388+00 2023-05-23 12:30:27.397+00 276 276 03/05/2023 12:18-JBB2B86-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-297782 expense
206727 2290 2023-01-25 12:12:42+00 51.8 51.8 0 0 1 2023-02-13 20:36:18.912+00 2023-02-13 20:36:18.929+00 870 870 25/01/2023 09:12-RUT4J73-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-206727 expense
297784 2290 2023-05-03 13:05:35+00 35.4 35.4 0 0 1 2023-05-23 12:30:31.302+00 2023-05-23 12:30:31.311+00 276 276 03/05/2023 10:05-JBB3A26-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297784 expense
297793 2290 2023-05-03 13:18:45+00 49.02 49.02 0 0 1 2023-05-23 12:30:48.004+00 2023-05-23 12:30:48.015+00 276 276 03/05/2023 10:18-FYW0A26-6080669 SP 310 - km 398+500 - NORTE - CATIGUA 6080669 DES-297793 expense