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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
206182 2290 2023-01-25 20:46:08+00 5.6 5.6 0 0 1 2023-02-13 20:09:54.237+00 2023-02-13 20:09:54.255+00 870 870 25/01/2023 17:46-ITH2400-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-206182 expense
206183 2290 2023-01-25 21:13:07+00 25.8 25.8 0 0 1 2023-02-13 20:09:57.589+00 2023-02-13 20:09:57.612+00 870 870 25/01/2023 18:13-JBA7J63-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206183 expense
206184 2290 2023-01-26 10:04:47+00 81.9 81.9 0 0 1 2023-02-13 20:10:00.133+00 2023-02-13 20:10:00.178+00 870 870 26/01/2023 07:04-EYP3339-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206184 expense
206185 2290 2023-01-25 21:14:44+00 21.5 21.5 0 0 1 2023-02-13 20:10:02.64+00 2023-02-13 20:10:02.659+00 870 870 25/01/2023 18:14-JAO1G93-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206185 expense
206186 2290 2023-01-26 09:24:07+00 16.8 16.8 0 0 1 2023-02-13 20:10:05.362+00 2023-02-13 20:10:05.374+00 870 870 26/01/2023 06:24-JBB0J62-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-206186 expense
206187 2290 2023-01-26 00:23:01+00 17.2 17.2 0 0 1 2023-02-13 20:10:08.754+00 2023-02-13 20:10:08.768+00 870 870 25/01/2023 21:23-JBA7A11-5942741 SP 021 - km 87+940 - Sul - Ribeirao Pires 5942741 DES-206187 expense
206188 2290 2023-01-26 07:54:45+00 93.6 93.6 0 0 1 2023-02-13 20:10:11.44+00 2023-02-13 20:10:11.447+00 870 870 26/01/2023 04:54-EQE6H46-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-206188 expense
206189 2290 2023-01-26 10:03:17+00 25.2 25.2 0 0 1 2023-02-13 20:10:14.139+00 2023-02-13 20:10:14.149+00 870 870 26/01/2023 07:03-RVT4F08-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-206189 expense
206190 2290 2023-01-25 22:01:59+00 14 14 0 0 1 2023-02-13 20:10:17.678+00 2023-02-13 20:10:17.697+00 870 870 25/01/2023 19:01-JBB0J64-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-206190 expense
297469 2290 2023-05-03 13:59:11+00 11.2 11.2 0 0 1 2023-05-23 12:21:20.392+00 2023-05-23 12:21:20.405+00 276 276 03/05/2023 10:59-JBA6D32-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-297469 expense