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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
206174 2290 2023-01-25 21:56:24+00 59 59 0 0 1 2023-02-13 20:09:27.141+00 2023-02-13 20:09:27.163+00 870 870 25/01/2023 18:56-JBA7A22-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206174 expense
206175 2290 2023-01-26 09:39:16+00 70.8 70.8 0 0 1 2023-02-13 20:09:30.838+00 2023-02-13 20:09:30.851+00 870 870 26/01/2023 06:39-JBA6D37-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206175 expense
206176 2290 2023-01-26 02:13:19+00 54 54 0 0 1 2023-02-13 20:09:34.574+00 2023-02-13 20:09:34.592+00 870 870 25/01/2023 23:13-JAS1E44-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-206176 expense
206177 2290 2023-01-26 01:57:37+00 54 54 0 0 1 2023-02-13 20:09:38.927+00 2023-02-13 20:09:38.952+00 870 870 25/01/2023 22:57-BNC5J85-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-206177 expense
206178 2290 2023-01-26 01:57:32+00 54 54 0 0 1 2023-02-13 20:09:41.578+00 2023-02-13 20:09:41.599+00 870 870 25/01/2023 22:57-BHT2D21-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-206178 expense
206179 2290 2023-01-25 22:26:23+00 48.6 48.6 0 0 1 2023-02-13 20:09:44.796+00 2023-02-13 20:09:44.807+00 870 870 25/01/2023 19:26-EJK3912-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-206179 expense
206180 2290 2023-01-25 20:35:02+00 12.2 12.2 0 0 1 2023-02-13 20:09:48.261+00 2023-02-13 20:09:48.307+00 870 870 25/01/2023 17:35-FLA5G16-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-206180 expense
206181 2290 2023-01-25 20:35:51+00 124.2 124.2 0 0 1 2023-02-13 20:09:51.233+00 2023-02-13 20:09:51.249+00 870 870 25/01/2023 17:35-DSS0B62-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-206181 expense
206182 2290 2023-01-25 20:46:08+00 5.6 5.6 0 0 1 2023-02-13 20:09:54.237+00 2023-02-13 20:09:54.255+00 870 870 25/01/2023 17:46-ITH2400-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-206182 expense
206183 2290 2023-01-25 21:13:07+00 25.8 25.8 0 0 1 2023-02-13 20:09:57.589+00 2023-02-13 20:09:57.612+00 870 870 25/01/2023 18:13-JBA7J63-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206183 expense