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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
205707 2290 2023-01-24 20:17:27+00 45 45 0 0 1 2023-02-13 19:41:45.736+00 2023-02-13 19:41:45.747+00 870 870 24/01/2023 17:17-JAM6E34-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-205707 expense
205708 2290 2023-01-24 21:01:24+00 81 81 0 0 1 2023-02-13 19:41:51.408+00 2023-02-13 19:41:51.417+00 870 870 24/01/2023 18:01-RVT4F06-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-205708 expense
205709 2290 2023-01-26 11:44:39+00 63 63 0 0 1 2023-02-13 19:41:57.042+00 2023-02-13 19:41:57.105+00 870 870 26/01/2023 08:44-FOP6A93-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-205709 expense
205710 2290 2023-01-26 13:14:03+00 79 79 0 0 1 2023-02-13 19:42:01.853+00 2023-02-13 19:42:01.87+00 870 870 26/01/2023 10:14-JBA5F56-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-205710 expense
205711 2290 2023-01-26 16:44:09+00 46.8 46.8 0 0 1 2023-02-13 19:42:05.642+00 2023-02-13 19:42:05.657+00 870 870 26/01/2023 13:44-JBA5H94-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205711 expense
205712 2290 2023-01-26 16:28:20+00 202.8 202.8 0 0 1 2023-02-13 19:42:09.686+00 2023-02-13 19:42:09.703+00 870 870 26/01/2023 13:28-FZN8I98-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-205712 expense
205713 2290 2023-01-26 12:17:23+00 54 54 0 0 1 2023-02-13 19:42:13.698+00 2023-02-13 19:42:13.783+00 870 870 26/01/2023 09:17-JAK8E55-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-205713 expense
205714 2290 2023-01-26 13:28:54+00 75.81 75.81 0 0 1 2023-02-13 19:42:18.574+00 2023-02-13 19:42:18.587+00 870 870 26/01/2023 10:28-RVT4F09-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-205714 expense
205715 2290 2023-01-26 15:36:24+00 70.2 70.2 0 0 1 2023-02-13 19:42:23.567+00 2023-02-13 19:42:23.592+00 870 870 26/01/2023 12:36-JBA7J45-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-205715 expense
205700 2290 2023-01-26 13:27:32+00 67.9 67.9 0 0 1 2023-02-13 19:41:09.069+00 2023-02-13 19:45:08.882+00 870 870 870 26/01/2023 10:27-DYW7814-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-205700 expense