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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
206035 2290 2023-01-26 08:42:39+00 35.7 35.7 0 0 1 2023-02-13 19:59:58.502+00 2023-02-13 19:59:58.515+00 870 870 26/01/2023 05:42-FOP6A93-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-206035 expense
206036 2290 2023-01-24 13:32:34+00 20.4 20.4 0 0 1 2023-02-13 20:00:02.171+00 2023-02-13 20:00:02.187+00 870 870 24/01/2023 10:32-JAS1E44-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-206036 expense
206037 2290 2023-01-26 10:25:57+00 82.6 82.6 0 0 1 2023-02-13 20:00:05.436+00 2023-02-13 20:00:05.504+00 870 870 26/01/2023 07:25-RUT4J78-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206037 expense
206038 2290 2023-01-21 21:46:15+00 46.8 46.8 0 0 1 2023-02-13 20:00:08.785+00 2023-02-13 20:00:08.791+00 870 870 21/01/2023 18:46-BSZ4I45-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206038 expense
206039 2290 2023-01-26 01:04:42+00 54.6 54.6 0 0 1 2023-02-13 20:00:13.053+00 2023-02-13 20:00:13.075+00 870 870 25/01/2023 22:04-FOL2A88-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-206039 expense
206040 2290 2023-01-24 20:56:50+00 44.4 44.4 0 0 1 2023-02-13 20:00:16.357+00 2023-02-13 20:00:16.377+00 870 870 24/01/2023 17:56-JBB0J63-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-206040 expense
206041 2290 2023-01-26 10:06:17+00 51.8 51.8 0 0 1 2023-02-13 20:00:20.047+00 2023-02-13 20:00:20.063+00 870 870 26/01/2023 07:06-FOP6A93-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-206041 expense
206042 2290 2023-01-26 10:09:11+00 44.4 44.4 0 0 1 2023-02-13 20:00:23.269+00 2023-02-13 20:00:23.283+00 870 870 26/01/2023 07:09-JAK8E55-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-206042 expense
206043 2290 2023-01-26 10:27:04+00 44.4 44.4 0 0 1 2023-02-13 20:00:27.137+00 2023-02-13 20:00:27.152+00 870 870 26/01/2023 07:27-JAT2G64-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-206043 expense
297354 2290 2023-04-29 23:25:26+00 93.6 93.6 0 0 1 2023-05-23 12:18:05.177+00 2023-05-23 12:18:05.185+00 276 276 29/04/2023 20:25-RUT4J71-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297354 expense