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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
205721 2290 2023-01-26 14:15:33+00 70.2 70.2 0 0 1 2023-02-13 19:42:52.806+00 2023-02-13 19:42:52.818+00 870 870 26/01/2023 11:15-JBA6D30-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-205721 expense
205722 2290 2023-01-26 14:15:49+00 17.2 17.2 0 0 1 2023-02-13 19:42:56.896+00 2023-02-13 19:42:56.936+00 870 870 26/01/2023 11:15-JBB5I97-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-205722 expense
205723 2290 2023-01-26 14:15:38+00 70.2 70.2 0 0 1 2023-02-13 19:43:01.496+00 2023-02-13 19:43:01.503+00 870 870 26/01/2023 11:15-JAT2C76-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-205723 expense
205724 2290 2023-01-26 16:03:59+00 50.54 50.54 0 0 1 2023-02-13 19:43:04.644+00 2023-02-13 19:43:04.657+00 870 870 26/01/2023 13:03-JAS1E44-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-205724 expense
205725 2290 2023-01-26 16:41:50+00 11.2 11.2 0 0 1 2023-02-13 19:43:09.16+00 2023-02-13 19:43:09.187+00 870 870 26/01/2023 13:41-JBB5I97-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-205725 expense
205726 2290 2023-01-26 16:42:47+00 71.44 71.44 0 0 1 2023-02-13 19:43:15.743+00 2023-02-13 19:43:15.767+00 870 870 26/01/2023 13:42-JAO1G93-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-205726 expense
205727 2290 2023-01-26 16:42:57+00 67.9 67.9 0 0 1 2023-02-13 19:43:20.27+00 2023-02-13 19:43:20.279+00 870 870 26/01/2023 13:42-EIL3H43-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-205727 expense
205728 2290 2023-01-26 15:08:40+00 17.2 17.2 0 0 1 2023-02-13 19:43:25.256+00 2023-02-13 19:43:25.292+00 870 870 26/01/2023 12:08-JBA8C67-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-205728 expense
205729 2290 2023-01-26 16:20:08+00 37.8 37.8 0 0 1 2023-02-13 19:43:29.778+00 2023-02-13 19:43:29.799+00 870 870 26/01/2023 13:20-FOP6A93-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-205729 expense
205730 2290 2023-01-24 17:28:01+00 22.2 22.2 0 0 1 2023-02-13 19:43:35.816+00 2023-02-13 19:43:35.835+00 870 870 24/01/2023 14:28-GCI8538-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-205730 expense