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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
206779 2290 2023-01-28 11:40:41+00 29.1 29.1 0 0 1 2023-02-13 20:40:05.675+00 2023-02-13 20:40:05.701+00 870 870 28/01/2023 08:40-GDM9E48-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-206779 expense
206780 2290 2023-01-28 12:06:04+00 25.2 25.2 0 0 1 2023-02-13 20:40:10.51+00 2023-02-13 20:40:10.537+00 870 870 28/01/2023 09:06-RUT4J80-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-206780 expense
206781 2290 2023-01-28 13:18:43+00 13.5 13.5 0 0 1 2023-02-13 20:40:16.185+00 2023-02-13 20:40:16.201+00 870 870 28/01/2023 10:18-JBL2G04-5942741 SP 360 - km 77+100 - Norte - Jundiai 5942741 DES-206781 expense
206782 2290 2023-01-28 17:13:59+00 105.3 105.3 0 0 1 2023-02-13 20:40:22.821+00 2023-02-13 20:40:22.851+00 870 870 28/01/2023 14:13-RUT4J82-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-206782 expense
297883 2290 2023-05-03 15:18:11+00 48.6 48.6 0 0 1 2023-05-23 12:33:07.696+00 2023-05-23 12:33:07.701+00 276 276 03/05/2023 12:18-RUT4J71-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-297883 expense
297887 2290 2023-05-03 16:15:18+00 30.1 30.1 0 0 1 2023-05-23 12:33:13.428+00 2023-05-23 12:33:13.433+00 276 276 03/05/2023 13:15-RVT4F04-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-297887 expense
297888 2290 2023-05-03 19:10:43+00 59 59 0 0 1 2023-05-23 12:33:14.563+00 2023-05-23 12:33:14.568+00 276 276 03/05/2023 16:10-JBB3A26-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-297888 expense
297894 2290 2023-05-03 19:12:09+00 132.14 132.14 0 0 1 2023-05-23 12:33:21.801+00 2023-05-23 12:33:21.807+00 276 276 03/05/2023 16:12-BPQ2962-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-297894 expense