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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
207804 2290 2023-01-28 03:00:22+00 15.5 15.5 0 0 1 2023-02-13 21:21:29.211+00 2023-02-13 21:21:29.217+00 870 870 28/01/2023 00:00-JBB0J64-5942741 Mens. ref. 01/2023 5942741 DES-207804 expense
207807 2290 2023-01-28 03:00:23+00 15.5 15.5 0 0 1 2023-02-13 21:21:34.92+00 2023-02-13 21:21:34.927+00 870 870 28/01/2023 00:00-JBA7A15-5942741 Mens. ref. 01/2023 5942741 DES-207807 expense
207812 2290 2023-01-28 03:00:23+00 15.5 15.5 0 0 1 2023-02-13 21:21:42.725+00 2023-02-13 21:21:42.732+00 870 870 28/01/2023 00:00-JBA7J45-5942741 Mens. ref. 01/2023 5942741 DES-207812 expense
298749 2290 2023-05-05 20:12:56+00 25.8 25.8 0 0 1 2023-05-23 12:57:36.771+00 2023-05-23 12:57:36.778+00 276 276 05/05/2023 17:12-FNL7J52-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298749 expense
298750 2290 2023-05-05 18:39:34+00 44.4 44.4 0 0 1 2023-05-23 12:57:38.895+00 2023-05-23 12:57:38.902+00 276 276 05/05/2023 15:39-JBA6D37-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-298750 expense
298752 2290 2023-05-05 18:48:14+00 44.4 44.4 0 0 1 2023-05-23 12:57:43.784+00 2023-05-23 12:57:43.8+00 276 276 05/05/2023 15:48-JAT2C84-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-298752 expense
298757 2290 2023-05-05 17:52:43+00 113.33 113.33 0 0 1 2023-05-23 12:57:53.28+00 2023-05-23 12:57:53.287+00 276 276 05/05/2023 14:52-JAK8E61-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-298757 expense
298760 2290 2023-05-05 19:18:18+00 169 169 0 0 1 2023-05-23 12:57:57.486+00 2023-05-23 12:57:57.491+00 276 276 05/05/2023 16:18-EQE6H46-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-298760 expense
298769 2290 2023-05-05 10:21:39+00 68.21 68.21 0 0 1 2023-05-23 12:58:13.064+00 2023-05-23 12:58:13.071+00 276 276 05/05/2023 07:21-JAM4H10-6080669 SP 310 - km 346+404 - SUL - AGULHA 6080669 DES-298769 expense
298774 2290 2023-05-04 22:36:50+00 98.04 98.04 0 0 1 2023-05-23 12:58:24.732+00 2023-05-23 12:58:24.746+00 276 276 04/05/2023 19:36-JAM4H35-6080669 SP 310 - km 398+500 - SUL - CATIGUA 6080669 DES-298774 expense