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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
203479 2290 2023-01-20 07:19:03+00 47.2 47.2 0 0 1 2023-02-13 17:50:27.578+00 2023-02-13 17:50:27.593+00 870 870 20/01/2023 04:19-JBB5I97-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-203479 expense
203481 2290 2023-01-17 18:31:24+00 23.56 23.56 0 0 1 2023-02-13 17:50:36.108+00 2023-02-13 17:50:36.135+00 870 870 17/01/2023 15:31-JBA7A15-5942741 BR 116 - km 165 - SUL - JACAREI 5942741 DES-203481 expense
203483 2290 2023-01-20 07:37:35+00 105.3 105.3 0 0 1 2023-02-13 17:50:46.027+00 2023-02-13 17:50:46.034+00 870 870 20/01/2023 04:37-JAQ1C68-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-203483 expense
294362 2290 2023-04-20 09:45:46+00 2.8 2.8 0 0 1 2023-05-22 23:57:50.715+00 2023-05-22 23:57:50.718+00 276 276 20/04/2023 06:45-EWJ0332-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-294362 expense
294367 2290 2023-04-24 13:02:35+00 136.5 136.5 0 0 1 2023-05-22 23:57:54.961+00 2023-05-22 23:57:54.964+00 276 276 24/04/2023 10:02-RUT4J72-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-294367 expense
294370 2290 2023-04-20 13:30:23+00 5.6 5.6 0 0 1 2023-05-22 23:57:57.472+00 2023-05-22 23:57:57.475+00 276 276 20/04/2023 10:30-JBK8C29-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-294370 expense
294376 2290 2023-04-24 10:33:05+00 25.2 25.2 0 0 1 2023-05-22 23:58:02.994+00 2023-05-22 23:58:02.997+00 276 276 24/04/2023 07:33-FOL2A88-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294376 expense
294381 2290 2023-04-24 08:20:19+00 70.2 70.2 0 0 1 2023-05-22 23:58:07.296+00 2023-05-22 23:58:07.299+00 276 276 24/04/2023 05:20-FOL2A88-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-294381 expense
294384 2290 2023-04-24 04:03:44+00 93.6 93.6 0 0 1 2023-05-22 23:58:10.153+00 2023-05-22 23:58:10.156+00 276 276 24/04/2023 01:03-EYP3339-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-294384 expense
294389 2290 2023-04-24 12:32:50+00 105.3 105.3 0 0 1 2023-05-22 23:58:14.418+00 2023-05-22 23:58:14.421+00 276 276 24/04/2023 09:32-RVT4F05-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-294389 expense