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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
208125 2290 2023-01-20 19:05:41+00 135.2 135.2 0 0 1 2023-02-13 21:30:11.347+00 2023-02-13 21:30:11.352+00 870 870 20/01/2023 16:05-JBA6D35-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-208125 expense
208132 2290 2023-01-24 14:35:15+00 9 9 0 0 1 2023-02-13 21:30:25.9+00 2023-02-13 21:30:25.907+00 870 870 24/01/2023 11:35-JBL2F96-5942741 SP 360 - km 77+100 - Norte - Jundiai 5942741 DES-208132 expense
208135 2290 2023-01-24 13:13:31+00 70.2 70.2 0 0 1 2023-02-13 21:30:35.512+00 2023-02-13 21:30:35.521+00 870 870 24/01/2023 10:13-CRG6115-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-208135 expense
208137 2290 2023-01-24 13:14:24+00 93.95 93.95 0 0 1 2023-02-13 21:30:38.752+00 2023-02-13 21:30:38.764+00 870 870 24/01/2023 10:14-FYT8323-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-208137 expense
208143 2290 2023-01-20 19:44:21+00 8.4 8.4 0 0 1 2023-02-13 21:30:47.64+00 2023-02-13 21:30:47.648+00 870 870 20/01/2023 16:44-JAM4H01-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-208143 expense
208146 2290 2023-01-24 13:31:54+00 70.2 70.2 0 0 1 2023-02-13 21:30:51.56+00 2023-02-13 21:30:51.565+00 870 870 24/01/2023 10:31-JBB5I98-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-208146 expense
208149 2290 2023-01-24 13:51:41+00 304.2 304.2 0 0 1 2023-02-13 21:30:57.764+00 2023-02-13 21:30:57.772+00 870 870 24/01/2023 10:51-EQE6H46-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-208149 expense
298814 2290 2023-05-05 22:01:42+00 70.2 70.2 0 0 1 2023-05-23 13:33:13.158+00 2023-05-23 13:33:13.172+00 276 276 05/05/2023 19:01-JBA5G61-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298814 expense
298817 2290 2023-05-05 21:23:39+00 70.49 70.49 0 0 1 2023-05-23 13:33:19.031+00 2023-05-23 13:33:19.038+00 276 276 05/05/2023 18:23-JBA5I02-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-298817 expense
298818 2290 2023-05-05 21:24:03+00 30.1 30.1 0 0 1 2023-05-23 13:33:20.438+00 2023-05-23 13:33:20.446+00 276 276 05/05/2023 18:24-RUP4H45-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298818 expense