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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
206211 2290 2023-01-25 23:16:10+00 52 52 0 0 1 2023-02-13 20:12:02.299+00 2023-02-13 20:12:02.312+00 870 870 25/01/2023 20:16-JBB0J64-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-206211 expense
206212 2290 2023-01-26 08:44:30+00 18 18 0 0 1 2023-02-13 20:12:07.912+00 2023-02-13 20:12:07.941+00 870 870 26/01/2023 05:44-JBA6D32-5942741 SP 070 - km 57 - Leste - Guararema 5942741 DES-206212 expense
206213 2290 2023-01-25 23:34:03+00 82.6 82.6 0 0 1 2023-02-13 20:12:13.25+00 2023-02-13 20:12:13.288+00 870 870 25/01/2023 20:34-FOL2A88-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206213 expense
297476 2290 2023-05-03 19:00:42+00 23.6 23.6 0 0 1 2023-05-23 12:21:39.568+00 2023-05-23 12:21:39.604+00 276 276 03/05/2023 16:00-JBN1C97-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-297476 expense
297481 2290 2023-04-29 08:14:54+00 16.8 16.8 0 0 1 2023-05-23 12:22:01.596+00 2023-05-23 12:22:01.604+00 276 276 29/04/2023 05:14-JBA6D34-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-297481 expense
297482 2290 2023-05-03 17:03:00+00 27 27 0 0 1 2023-05-23 12:22:04.256+00 2023-05-23 12:22:04.263+00 276 276 03/05/2023 14:03-JAM6E34-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-297482 expense
297483 2290 2023-05-03 17:06:44+00 48.6 48.6 0 0 1 2023-05-23 12:22:05.956+00 2023-05-23 12:22:05.963+00 276 276 03/05/2023 14:06-RUP4H45-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-297483 expense
297485 2290 2023-05-03 18:01:34+00 70.8 70.8 0 0 1 2023-05-23 12:22:10.775+00 2023-05-23 12:22:10.787+00 276 276 03/05/2023 15:01-JBA6D35-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297485 expense
303203 2290 2023-05-12 22:27:41+00 57.19 57.19 0 0 1 2023-05-23 19:10:37.674+00 2023-05-23 19:10:37.678+00 276 276 12/05/2023 19:27-JBA7A14-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-303203 expense
303206 2290 2023-05-13 14:11:26+00 63.2 63.2 0 0 1 2023-05-23 19:10:41.402+00 2023-05-23 19:10:41.407+00 276 276 13/05/2023 11:11-JBA5G61-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303206 expense