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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
203456 2290 2023-01-20 10:53:10+00 62.4 62.4 0 0 1 2023-02-13 17:48:52.088+00 2023-02-13 17:48:52.096+00 870 870 20/01/2023 07:53-RVT4F05-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-203456 expense
203458 2290 2023-01-19 12:32:25+00 66.6 66.6 0 0 1 2023-02-13 17:48:57.556+00 2023-02-13 17:48:57.567+00 870 870 19/01/2023 09:32-JAQ1C68-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-203458 expense
203459 2290 2023-01-20 13:30:48+00 202.8 202.8 0 0 1 2023-02-13 17:49:00.958+00 2023-02-13 17:49:00.984+00 870 870 20/01/2023 10:30-JBA5H99-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203459 expense
203461 2290 2023-01-20 06:45:00+00 14 14 0 0 1 2023-02-13 17:49:05.513+00 2023-02-13 17:49:05.517+00 870 870 20/01/2023 03:45-JBA5F59-5942741 SP 021 - km 7+000 - Oeste - Sao Paulo 5942741 DES-203461 expense
203463 2290 2023-01-19 15:46:42+00 44.4 44.4 0 0 1 2023-02-13 17:49:09.348+00 2023-02-13 17:49:09.358+00 870 870 19/01/2023 12:46-JBA7A09-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-203463 expense
203465 2290 2023-01-19 18:30:39+00 32.4 32.4 0 0 1 2023-02-13 17:49:19.113+00 2023-02-13 17:49:19.201+00 870 870 19/01/2023 15:30-JAN9J32-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-203465 expense
203470 2290 2023-01-20 13:55:42+00 81 81 0 0 1 2023-02-13 17:49:40.822+00 2023-02-13 17:49:40.831+00 870 870 20/01/2023 10:55-EJK1569-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-203470 expense
203471 2290 2023-01-20 11:47:10+00 22.8 22.8 0 0 1 2023-02-13 17:49:45.652+00 2023-02-13 17:49:45.672+00 870 870 20/01/2023 08:47-JAQ1C58-5942741 SP 127 - km 12+625 - Sul - Rio Claro 5942741 DES-203471 expense
203473 2290 2023-01-19 22:31:24+00 31.2 31.2 0 0 1 2023-02-13 17:50:00.516+00 2023-02-13 17:50:00.525+00 870 870 19/01/2023 19:31-JBA5G61-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-203473 expense
203477 2290 2023-01-20 06:53:15+00 50.54 50.54 0 0 1 2023-02-13 17:50:18.773+00 2023-02-13 17:50:18.795+00 870 870 20/01/2023 03:53-JAK8E36-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-203477 expense