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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
205451 2290 2023-01-26 18:25:40+00 82.27 82.27 0 0 1 2023-02-13 19:29:03.902+00 2023-02-13 19:29:03.91+00 870 870 26/01/2023 15:25-JAQ1C68-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-205451 expense
205452 2290 2023-01-26 18:06:09+00 16.8 16.8 0 0 1 2023-02-13 19:29:05.392+00 2023-02-13 19:29:05.399+00 870 870 26/01/2023 15:06-JAM6E51-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-205452 expense
205453 2290 2023-01-26 18:05:48+00 23.4 23.4 0 0 1 2023-02-13 19:29:07.041+00 2023-02-13 19:29:07.051+00 870 870 26/01/2023 15:05-JBB2B86-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-205453 expense
205454 2290 2023-01-26 18:05:39+00 62.4 62.4 0 0 1 2023-02-13 19:29:08.468+00 2023-02-13 19:29:08.477+00 870 870 26/01/2023 15:05-JAQ5D17-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-205454 expense
205455 2290 2023-01-26 18:05:44+00 35.1 35.1 0 0 1 2023-02-13 19:29:10.05+00 2023-02-13 19:29:10.063+00 870 870 26/01/2023 15:05-GDM9E48-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-205455 expense
205456 2290 2023-01-26 18:06:18+00 72.8 72.8 0 0 1 2023-02-13 19:29:11.884+00 2023-02-13 19:29:11.894+00 870 870 26/01/2023 15:06-GBO5F57-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-205456 expense
205457 2290 2023-01-26 18:26:46+00 78 78 0 0 1 2023-02-13 19:29:13.365+00 2023-02-13 19:29:13.37+00 870 870 26/01/2023 15:26-JAM4H10-5942741 SP 310 - km 398+500 - Sul - Catigua 5942741 DES-205457 expense
205458 2290 2023-01-26 18:35:17+00 46.8 46.8 0 0 1 2023-02-13 19:29:15.4+00 2023-02-13 19:29:15.407+00 870 870 26/01/2023 15:35-JAQ5D17-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205458 expense
297065 2290 2023-04-29 21:55:33+00 82.6 82.6 0 0 1 2023-05-23 12:07:22.72+00 2023-05-23 12:07:22.728+00 276 276 29/04/2023 18:55-RUT4J85-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297065 expense
297082 2290 2023-04-30 18:19:56+00 62.4 62.4 0 0 1 2023-05-23 12:07:47.272+00 2023-05-23 12:07:47.285+00 276 276 30/04/2023 15:19-JAU8B18-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-297082 expense