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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
203711 2290 2023-01-20 10:48:41+00 29.6 29.6 0 0 1 2023-02-13 18:04:55.479+00 2023-02-13 18:04:55.493+00 870 870 20/01/2023 07:48-JAM4H31-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-203711 expense
203701 2290 2023-01-20 12:14:47+00 62.4 62.4 0 0 1 2023-02-13 18:04:34.05+00 2023-02-13 20:28:00.64+00 870 870 870 20/01/2023 09:14-DJM4C27-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-203701 expense
203705 2290 2023-01-20 12:25:10+00 105.3 105.3 0 0 1 2023-02-13 18:04:41.888+00 2023-02-13 21:11:39.235+00 870 870 870 20/01/2023 09:25-FZN8I98-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-203705 expense
220644 70 2023-02-24 12:23:25+00 537 537 0 0 1 2023-02-27 14:35:34.928+00 2023-02-27 14:35:34.952+00 43 43 24/02/2023 09:23-Diesel S10-649 DES-220644 expense
203712 2290 2023-01-20 10:55:08+00 43.2 43.2 0 0 1 2023-02-13 18:04:57.716+00 2023-02-13 18:04:57.724+00 870 870 20/01/2023 07:55-FYT8323-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-203712 expense
203714 2290 2023-01-20 09:07:30+00 20.4 20.4 0 0 1 2023-02-13 18:05:04.195+00 2023-02-13 18:05:04.213+00 870 870 20/01/2023 06:07-JBA6D34-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-203714 expense
203715 2290 2023-01-20 09:04:57+00 25.5 25.5 0 0 1 2023-02-13 18:05:06.24+00 2023-02-13 18:05:06.249+00 870 870 20/01/2023 06:04-JAT2C90-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-203715 expense
294731 2290 2023-04-26 22:59:59+00 63.2 63.2 0 0 1 2023-05-23 00:03:32.771+00 2023-05-23 00:03:32.775+00 276 276 26/04/2023 19:59-JAQ8C39-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-294731 expense
294738 2290 2023-04-27 06:28:19+00 62.4 62.4 0 0 1 2023-05-23 00:03:39.998+00 2023-05-23 00:03:40.008+00 276 276 27/04/2023 03:28-JBA7J63-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-294738 expense
294741 2290 2023-04-26 21:46:38+00 48.6 48.6 0 0 1 2023-05-23 00:03:43.155+00 2023-05-23 00:03:43.16+00 276 276 26/04/2023 18:46-RVT4F01-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-294741 expense