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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
383524 593 2023-09-05 17:35:07.656+00 160 160 0 2023-09-05 17:35:52.494+00 2023-09-05 17:35:52.539+00 1040 1040 DES-383524 expense
206759 2290 2023-01-28 20:33:41+00 50.54 50.54 0 0 1 2023-02-13 20:38:01.474+00 2023-02-13 20:38:01.491+00 870 870 28/01/2023 17:33-JAT2C84-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-206759 expense
206761 2290 2023-01-28 15:11:39+00 70.8 70.8 0 0 1 2023-02-13 20:38:09.735+00 2023-02-13 20:38:09.751+00 870 870 28/01/2023 12:11-JAQ1C58-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206761 expense
206762 2290 2023-01-28 22:38:51+00 46.8 46.8 0 0 1 2023-02-13 20:38:17.951+00 2023-02-13 20:38:17.983+00 870 870 28/01/2023 19:38-JBB5J03-5942741 SP 348 - km 159+550 - Sul - Limeira 5942741 DES-206762 expense
206763 2290 2023-01-28 18:16:53+00 85.69 85.69 0 0 1 2023-02-13 20:38:22.969+00 2023-02-13 20:38:22.981+00 870 870 28/01/2023 15:16-JAT2C84-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-206763 expense
206764 2290 2023-01-28 18:17:42+00 8.6 8.6 0 0 1 2023-02-13 20:38:27.324+00 2023-02-13 20:38:27.377+00 870 870 28/01/2023 15:17-JBN1C97-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206764 expense
206765 2290 2023-01-28 21:57:08+00 37.8 37.8 0 0 1 2023-02-13 20:38:32.033+00 2023-02-13 20:38:32.061+00 870 870 28/01/2023 18:57-RUP4H48-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-206765 expense
206766 2290 2023-01-28 22:25:27+00 32.4 32.4 0 0 1 2023-02-13 20:38:38.155+00 2023-02-13 20:38:38.181+00 870 870 28/01/2023 19:25-JAU8B18-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-206766 expense
206767 2290 2023-01-28 10:32:08+00 60.6 60.6 0 0 1 2023-02-13 20:38:42.217+00 2023-02-13 20:38:42.261+00 870 870 28/01/2023 07:32-JBA5I03-5942741 MT 100 - km 11+145 - NORTE - Alto Taquari 5942741 DES-206767 expense
206768 2290 2023-01-28 10:32:15+00 60.6 60.6 0 0 1 2023-02-13 20:38:48.381+00 2023-02-13 20:38:48.443+00 870 870 28/01/2023 07:32-JAQ8C39-5942741 MT 100 - km 11+145 - NORTE - Alto Taquari 5942741 DES-206768 expense