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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
203190 2290 2023-01-21 15:10:18+00 16.8 16.8 0 0 1 2023-02-13 17:35:55.882+00 2023-02-13 17:35:55.899+00 870 870 21/01/2023 12:10-JAP6D30-5942741 SP 021 - km 7+000 - Oeste - Sao Paulo 5942741 DES-203190 expense
203191 2290 2023-01-21 13:12:48+00 25.2 25.2 0 0 1 2023-02-13 17:35:57.818+00 2023-02-13 17:35:57.823+00 870 870 21/01/2023 10:12-EJK1569-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203191 expense
203192 2290 2023-01-21 13:12:47+00 23.6 23.6 0 0 1 2023-02-13 17:35:59.985+00 2023-02-13 17:36:00.009+00 870 870 21/01/2023 10:12-JAP6D30-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-203192 expense
203193 2290 2023-01-21 13:12:51+00 23.6 23.6 0 0 1 2023-02-13 17:36:02.185+00 2023-02-13 17:36:02.213+00 870 870 21/01/2023 10:12-JBA6J83-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-203193 expense
203194 2290 2023-01-21 15:03:55+00 70.2 70.2 0 0 1 2023-02-13 17:36:04.188+00 2023-02-13 17:36:04.195+00 870 870 21/01/2023 12:03-JBA6J87-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-203194 expense
203195 2290 2023-01-21 13:26:04+00 16.8 16.8 0 0 1 2023-02-13 17:36:05.583+00 2023-02-13 17:36:05.594+00 870 870 21/01/2023 10:26-JAK8E61-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203195 expense
203196 2290 2023-01-21 13:14:08+00 16.8 16.8 0 0 1 2023-02-13 17:36:07.046+00 2023-02-13 17:36:07.059+00 870 870 21/01/2023 10:14-JBA8C70-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203196 expense
203197 2290 2023-01-21 16:11:12+00 124.2 124.2 0 0 1 2023-02-13 17:36:08.937+00 2023-02-13 17:36:08.951+00 870 870 21/01/2023 13:11-JAN1H62-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-203197 expense
203198 2290 2023-01-21 16:11:37+00 124.2 124.2 0 0 1 2023-02-13 17:36:10.529+00 2023-02-13 17:36:10.542+00 870 870 21/01/2023 13:11-JBA6D31-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-203198 expense
203199 2290 2023-01-21 16:12:17+00 124.2 124.2 0 0 1 2023-02-13 17:36:13.083+00 2023-02-13 17:36:13.097+00 870 870 21/01/2023 13:12-JBA5G09-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-203199 expense