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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
207151 2290 2023-01-28 17:32:51+00 82.8 82.8 0 0 1 2023-02-13 20:56:53.925+00 2023-02-13 20:56:53.941+00 870 870 28/01/2023 14:32-JBA7A21-5942741 SP 310 - km 346+404 - Sul - Fernando Prestes 5942741 DES-207151 expense
207152 2290 2023-01-28 11:00:04+00 46.8 46.8 0 0 1 2023-02-13 20:56:55.853+00 2023-02-13 20:56:55.868+00 870 870 28/01/2023 08:00-FOL2A88-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-207152 expense
207154 2290 2023-01-28 17:57:55+00 43.8 43.8 0 0 1 2023-02-13 20:56:59.524+00 2023-02-13 20:56:59.537+00 870 870 28/01/2023 14:57-JBL2F96-5942741 SP 280 - km 74+000 - Leste - Itu 5942741 DES-207154 expense
207157 2290 2023-01-28 17:28:55+00 32.4 32.4 0 0 1 2023-02-13 20:57:05.442+00 2023-02-13 20:57:05.456+00 870 870 28/01/2023 14:28-JAT2C84-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-207157 expense
207161 2290 2023-01-28 11:36:35+00 34.5 34.5 0 0 1 2023-02-13 20:57:13.337+00 2023-02-13 20:57:13.351+00 870 870 28/01/2023 08:36-JBA7J65-5942741 BR 060 - km 43+100 - SUL - ALEXANIA 5942741 DES-207161 expense
207162 2290 2023-01-28 12:11:05+00 44.4 44.4 0 0 1 2023-02-13 20:57:16.006+00 2023-02-13 20:57:16.018+00 870 870 28/01/2023 09:11-JBA5H96-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-207162 expense
207163 2290 2023-01-28 11:09:36+00 44.4 44.4 0 0 1 2023-02-13 20:57:17.692+00 2023-02-13 20:57:17.701+00 870 870 28/01/2023 08:09-JAQ1C57-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-207163 expense
298317 2290 2023-05-06 08:33:03+00 57.19 57.19 0 0 1 2023-05-23 12:45:20.804+00 2023-05-23 12:45:20.811+00 276 276 06/05/2023 05:33-JBA7J67-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-298317 expense
298318 2290 2023-05-06 12:02:00+00 37.8 37.8 0 0 1 2023-05-23 12:45:21.849+00 2023-05-23 12:45:21.854+00 276 276 06/05/2023 09:02-RUP4H49-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-298318 expense
298333 2290 2023-05-06 12:16:40+00 202.8 202.8 0 0 1 2023-05-23 12:45:41.037+00 2023-05-23 12:45:41.043+00 276 276 06/05/2023 09:16-JBA5H96-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-298333 expense