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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
204561 2290 2023-01-23 18:39:56+00 8.6 8.6 0 0 1 2023-02-13 18:41:08.706+00 2023-02-13 18:41:08.724+00 870 870 23/01/2023 15:39-JBN1C97-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-204561 expense
204563 2290 2023-01-20 19:32:56+00 6.46 6.46 0 0 1 2023-02-13 18:41:12.475+00 2023-02-13 18:41:12.482+00 870 870 20/01/2023 16:32-JBN1C97-5942741 BR 116 - km 205 - NORTE - ARUJA 5942741 DES-204563 expense
204565 2290 2023-01-23 17:11:41+00 66.59 66.59 0 0 1 2023-02-13 18:41:16.992+00 2023-02-13 18:41:17.011+00 870 870 23/01/2023 14:11-JAQ1C68-5942741 SP 294 - km 474+800 - OESTE - Oriente 5942741 DES-204565 expense
204567 2290 2023-01-23 18:25:22+00 63.93 63.93 0 0 1 2023-02-13 18:41:21.513+00 2023-02-13 18:41:21.523+00 870 870 23/01/2023 15:25-JAQ1C68-5942741 SP 294 - km 551+500 - OESTE - Parapua 5942741 DES-204567 expense
204569 2290 2023-01-23 17:28:15+00 82.6 82.6 0 0 1 2023-02-13 18:41:26.307+00 2023-02-13 18:41:26.316+00 870 870 23/01/2023 14:28-RUP4H48-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-204569 expense
204571 2290 2023-01-23 18:21:00+00 21.5 21.5 0 0 1 2023-02-13 18:41:30.194+00 2023-02-13 18:41:30.218+00 870 870 23/01/2023 15:21-JAM6E44-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-204571 expense
204572 2290 2023-01-23 17:15:22+00 70.8 70.8 0 0 1 2023-02-13 18:41:32.659+00 2023-02-13 18:41:32.667+00 870 870 23/01/2023 14:15-JAM4H31-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-204572 expense
204573 2290 2023-01-23 18:20:54+00 21.5 21.5 0 0 1 2023-02-13 18:41:34.49+00 2023-02-13 18:41:34.495+00 870 870 23/01/2023 15:20-JBA5I02-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-204573 expense
204574 2290 2023-01-23 16:21:27+00 30.1 30.1 0 0 1 2023-02-13 18:41:36.023+00 2023-02-13 18:41:36.035+00 870 870 23/01/2023 13:21-RUP4H48-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-204574 expense
204575 2290 2023-01-23 17:15:42+00 70.8 70.8 0 0 1 2023-02-13 18:41:37.37+00 2023-02-13 18:41:37.391+00 870 870 23/01/2023 14:15-JAT2C76-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-204575 expense