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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
205149 2290 2023-01-22 17:05:09+00 82.6 82.6 0 0 1 2023-02-13 19:16:03.08+00 2023-02-13 19:16:03.093+00 870 870 22/01/2023 14:05-EQE6H46-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-205149 expense
205150 2290 2023-01-22 18:46:54+00 202.8 202.8 0 0 1 2023-02-13 19:16:05.545+00 2023-02-13 19:16:05.559+00 870 870 22/01/2023 15:46-JBA5I03-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-205150 expense
205151 2290 2023-01-22 18:38:14+00 67.9 67.9 0 0 1 2023-02-13 19:16:08.225+00 2023-02-13 19:16:08.241+00 870 870 22/01/2023 15:38-RUT4J72-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-205151 expense
205152 2290 2023-01-22 19:15:08+00 58.2 58.2 0 0 1 2023-02-13 19:16:11.598+00 2023-02-13 19:16:11.611+00 870 870 22/01/2023 16:15-JAM4H31-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-205152 expense
205153 2290 2023-01-22 19:15:14+00 58.2 58.2 0 0 1 2023-02-13 19:16:16.185+00 2023-02-13 19:16:16.201+00 870 870 22/01/2023 16:15-JAT2C76-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-205153 expense
205154 2290 2023-01-22 18:46:07+00 58.2 58.2 0 0 1 2023-02-13 19:16:19.336+00 2023-02-13 19:16:19.348+00 870 870 22/01/2023 15:46-JAQ8C39-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-205154 expense
205155 2290 2023-01-22 17:39:09+00 81.9 81.9 0 0 1 2023-02-13 19:16:22.73+00 2023-02-13 19:16:22.759+00 870 870 22/01/2023 14:39-EQE6H46-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-205155 expense
205156 2290 2023-01-22 17:13:17+00 94.8 94.8 0 0 1 2023-02-13 19:16:25.308+00 2023-02-13 19:16:25.32+00 870 870 22/01/2023 14:13-JBA8C70-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-205156 expense
205157 2290 2023-01-22 10:05:39+00 47.02 47.02 0 0 1 2023-02-13 19:16:28.55+00 2023-02-13 19:16:28.566+00 870 870 22/01/2023 07:05-JAO1G93-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-205157 expense
205158 2290 2023-01-22 14:16:54+00 50.54 50.54 0 0 1 2023-02-13 19:16:33.037+00 2023-02-13 19:16:33.063+00 870 870 22/01/2023 11:16-JBB0J64-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-205158 expense