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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
207402 2290 2023-01-24 21:57:43+00 58.2 58.2 0 0 1 2023-02-13 21:07:44.461+00 2023-02-13 21:07:44.485+00 870 870 24/01/2023 18:57-JAT2G64-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-207402 expense
207403 2290 2023-01-24 21:52:21+00 38.09 38.09 0 0 1 2023-02-13 21:07:46.534+00 2023-02-13 21:07:46.549+00 870 870 24/01/2023 18:52-JBA7J64-5942741 SP 294 - km 474+800 - OESTE - Oriente 5942741 DES-207403 expense
207404 2290 2023-01-24 19:27:15+00 93.6 93.6 0 0 1 2023-02-13 21:07:49.869+00 2023-02-13 21:07:49.896+00 870 870 24/01/2023 16:27-GBO5F57-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-207404 expense
207405 2290 2023-01-25 08:50:32+00 46.8 46.8 0 0 1 2023-02-13 21:07:52.643+00 2023-02-13 21:07:52.657+00 870 870 25/01/2023 05:50-FYN2H44-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-207405 expense
207406 2290 2023-01-24 18:10:29+00 50.54 50.54 0 0 1 2023-02-13 21:07:54.404+00 2023-02-13 21:07:54.416+00 870 870 24/01/2023 15:10-JBB0J61-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-207406 expense
207407 2290 2023-01-25 09:23:24+00 105.3 105.3 0 0 1 2023-02-13 21:07:56.964+00 2023-02-13 21:07:56.977+00 870 870 25/01/2023 06:23-JAQ1C68-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-207407 expense
207408 2290 2023-01-25 02:58:20+00 70.2 70.2 0 0 1 2023-02-13 21:08:00.434+00 2023-02-13 21:08:00.475+00 870 870 24/01/2023 23:58-FOP6A93-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-207408 expense
207409 2290 2023-01-25 09:23:38+00 32.4 32.4 0 0 1 2023-02-13 21:08:03.788+00 2023-02-13 21:08:03.805+00 870 870 25/01/2023 06:23-JBA6D32-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-207409 expense
298589 2290 2023-05-06 12:00:27+00 14 14 0 0 1 2023-05-23 12:52:47.091+00 2023-05-23 12:52:47.097+00 276 276 06/05/2023 09:00-JAP6D37-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298589 expense
298590 2290 2023-05-06 12:00:25+00 70.2 70.2 0 0 1 2023-05-23 12:52:48.556+00 2023-05-23 12:52:48.561+00 276 276 06/05/2023 09:00-JBB5I98-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298590 expense