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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
203474 2290 2023-01-19 22:48:24+00 48.6 48.6 0 0 1 2023-02-13 17:50:05.9+00 2023-02-13 17:50:05.913+00 870 870 19/01/2023 19:48-FOP6A93-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-203474 expense
203476 2290 2023-01-20 09:36:13+00 19.6 19.6 0 0 1 2023-02-13 17:50:15.825+00 2023-02-13 17:50:15.836+00 870 870 20/01/2023 06:36-RUP4H47-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-203476 expense
203478 2290 2023-01-20 07:18:53+00 47.2 47.2 0 0 1 2023-02-13 17:50:23.893+00 2023-02-13 17:50:23.912+00 870 870 20/01/2023 04:18-JAM6F42-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-203478 expense
203480 2290 2023-01-17 18:31:29+00 23.56 23.56 0 0 1 2023-02-13 17:50:30.395+00 2023-02-13 17:50:30.408+00 870 870 17/01/2023 15:31-JBA7J64-5942741 BR 116 - km 165 - SUL - JACAREI 5942741 DES-203480 expense
294344 2290 2023-04-24 06:47:01+00 38.7 38.7 0 0 1 2023-05-22 23:57:35.204+00 2023-05-22 23:57:35.208+00 276 276 24/04/2023 03:47-EYP3339-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-294344 expense
294348 2290 2023-04-24 13:36:46+00 70.2 70.2 0 0 1 2023-05-22 23:57:38.633+00 2023-05-22 23:57:38.637+00 276 276 24/04/2023 10:36-FZL1I25-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-294348 expense
294353 2290 2023-04-24 03:32:11+00 70.2 70.2 0 0 1 2023-05-22 23:57:42.972+00 2023-05-22 23:57:42.976+00 276 276 24/04/2023 00:32-CUA3H57-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-294353 expense
294357 2290 2023-04-24 10:17:56+00 8.4 8.4 0 0 1 2023-05-22 23:57:46.342+00 2023-05-22 23:57:46.35+00 276 276 24/04/2023 07:17-ITH2400-6067138 SP 021 - km 7+000 - Capital - Sao Paulo 6067138 DES-294357 expense
294360 2290 2023-04-20 11:22:33+00 5.6 5.6 0 0 1 2023-05-22 23:57:48.888+00 2023-05-22 23:57:48.893+00 276 276 20/04/2023 08:22-JBK8C31-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-294360 expense
294363 2290 2023-04-24 10:43:35+00 96.6 96.6 0 0 1 2023-05-22 23:57:51.56+00 2023-05-22 23:57:51.564+00 276 276 24/04/2023 07:43-FYN2H44-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-294363 expense