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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
204833 2290 2023-01-18 21:42:16+00 55.86 55.86 0 0 1 2023-02-13 19:01:11.617+00 2023-02-13 19:01:11.657+00 870 870 18/01/2023 18:42-JBA7J67-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-204833 expense
204834 2290 2023-01-19 02:30:44+00 70.2 70.2 0 0 1 2023-02-13 19:01:14.946+00 2023-02-13 19:01:14.969+00 870 870 18/01/2023 23:30-RVT4F06-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-204834 expense
204835 2290 2023-01-19 12:55:41+00 12.9 12.9 0 0 1 2023-02-13 19:01:19.937+00 2023-02-13 19:01:19.968+00 870 870 19/01/2023 09:55-RUP4H47-5942741 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5942741 DES-204835 expense
204836 2290 2023-01-19 10:31:00+00 70.2 70.2 0 0 1 2023-02-13 19:01:23.139+00 2023-02-13 19:01:23.167+00 870 870 19/01/2023 07:31-JBA5F83-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-204836 expense
204837 2290 2023-01-19 00:19:54+00 42.18 42.18 0 0 1 2023-02-13 19:01:26.509+00 2023-02-13 19:01:26.524+00 870 870 18/01/2023 21:19-JBA5H88-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-204837 expense
204838 2290 2023-01-19 10:31:36+00 41.6 41.6 0 0 1 2023-02-13 19:01:29.232+00 2023-02-13 19:01:29.245+00 870 870 19/01/2023 07:31-JBA5H94-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-204838 expense
204839 2290 2023-01-18 23:54:10+00 87.3 87.3 0 0 1 2023-02-13 19:01:31.848+00 2023-02-13 19:01:31.879+00 870 870 18/01/2023 20:54-RVT4F06-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-204839 expense
204840 2290 2023-01-19 11:13:16+00 33.72 33.72 0 0 1 2023-02-13 19:01:34.353+00 2023-02-13 19:01:34.37+00 870 870 19/01/2023 08:13-JAT2C90-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-204840 expense
204841 2290 2023-01-19 10:32:53+00 47.2 47.2 0 0 1 2023-02-13 19:01:39.145+00 2023-02-13 19:01:39.169+00 870 870 19/01/2023 07:32-JAM6F42-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-204841 expense
204842 2290 2023-01-19 10:13:22+00 70.49 70.49 0 0 1 2023-02-13 19:01:43.267+00 2023-02-13 19:01:43.329+00 870 870 19/01/2023 07:13-JBA5I02-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-204842 expense