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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
206427 2290 2023-01-25 14:00:33+00 67.9 67.9 0 0 1 2023-02-13 20:23:17.501+00 2023-02-13 20:23:17.512+00 870 870 25/01/2023 11:00-RUT4J72-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-206427 expense
206428 2290 2023-01-25 12:53:20+00 32.4 32.4 0 0 1 2023-02-13 20:23:20.076+00 2023-02-13 20:23:20.084+00 870 870 25/01/2023 09:53-JAT2G64-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-206428 expense
206429 2290 2023-01-25 13:27:49+00 25.8 25.8 0 0 1 2023-02-13 20:23:22.056+00 2023-02-13 20:23:22.067+00 870 870 25/01/2023 10:27-JBB0J61-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-206429 expense
206430 2290 2023-01-25 13:27:53+00 25.8 25.8 0 0 1 2023-02-13 20:23:24.798+00 2023-02-13 20:23:24.821+00 870 870 25/01/2023 10:27-JBA5G35-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-206430 expense
206431 2290 2023-01-25 13:28:05+00 25.8 25.8 0 0 1 2023-02-13 20:23:26.982+00 2023-02-13 20:23:26.991+00 870 870 25/01/2023 10:28-JAT2C90-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-206431 expense
206432 2290 2023-01-25 10:49:37+00 93.6 93.6 0 0 1 2023-02-13 20:23:28.968+00 2023-02-13 20:23:29.058+00 870 870 25/01/2023 07:49-EYP3339-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-206432 expense
206433 2290 2023-01-25 12:43:48+00 65.17 65.17 0 0 1 2023-02-13 20:23:31.604+00 2023-02-13 20:23:31.615+00 870 870 25/01/2023 09:43-EQE6H46-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-206433 expense
206434 2290 2023-01-25 16:51:59+00 93.6 93.6 0 0 1 2023-02-13 20:23:33.887+00 2023-02-13 20:23:33.899+00 870 870 25/01/2023 13:51-RVT4E99-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-206434 expense
206435 2290 2023-01-25 16:51:52+00 93.6 93.6 0 0 1 2023-02-13 20:23:35.98+00 2023-02-13 20:23:35.991+00 870 870 25/01/2023 13:51-RVT4F06-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-206435 expense
206436 2290 2023-01-25 14:41:41+00 87.3 87.3 0 0 1 2023-02-13 20:23:38.27+00 2023-02-13 20:23:38.305+00 870 870 25/01/2023 11:41-GCI8538-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-206436 expense