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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
203718 2290 2023-01-20 09:47:57+00 38.7 38.7 0 0 1 2023-02-13 18:05:13.35+00 2023-02-13 18:05:13.362+00 870 870 20/01/2023 06:47-CRG6115-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-203718 expense
203719 2290 2023-01-20 13:33:34+00 31.2 31.2 0 0 1 2023-02-13 18:05:16.752+00 2023-02-13 18:05:16.769+00 870 870 20/01/2023 10:33-JAM4H31-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-203719 expense
203720 2290 2023-01-20 09:47:26+00 82.6 82.6 0 0 1 2023-02-13 18:05:18.917+00 2023-02-13 18:05:18.931+00 870 870 20/01/2023 06:47-RUP4H47-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-203720 expense
203721 2290 2023-01-20 09:48:07+00 23.4 23.4 0 0 1 2023-02-13 18:05:21.636+00 2023-02-13 18:05:21.647+00 870 870 20/01/2023 06:48-JAQ1C58-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-203721 expense
203722 2290 2023-01-20 14:24:18+00 77.6 77.6 0 0 1 2023-02-13 18:05:24.093+00 2023-02-13 18:05:24.1+00 870 870 20/01/2023 11:24-DJM4C27-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-203722 expense
203723 2290 2023-01-20 10:04:33+00 25.8 25.8 0 0 1 2023-02-13 18:05:27.038+00 2023-02-13 18:05:27.084+00 870 870 20/01/2023 07:04-JBB5I98-5942741 SP 021 - km 87+940 - Sul - Ribeirao Pires 5942741 DES-203723 expense
203724 2290 2023-01-20 10:52:25+00 59 59 0 0 1 2023-02-13 18:05:30.108+00 2023-02-13 18:05:30.124+00 870 870 20/01/2023 07:52-JBA5F56-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-203724 expense
203725 2290 2023-01-20 10:04:13+00 20.7 20.7 0 0 1 2023-02-13 18:05:32.761+00 2023-02-13 18:05:32.781+00 870 870 20/01/2023 07:04-JBK8C31-5942741 BR 116 - km 204+100 - Norte - Rio Negro 5942741 DES-203725 expense
203726 2290 2023-01-20 11:11:42+00 94.4 94.4 0 0 1 2023-02-13 18:05:35.198+00 2023-02-13 18:05:35.215+00 870 870 20/01/2023 08:11-DJM4C27-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-203726 expense
203727 2290 2023-01-20 09:48:52+00 38.7 38.7 0 0 1 2023-02-13 18:05:37.41+00 2023-02-13 18:05:37.419+00 870 870 20/01/2023 06:48-RVT4F10-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-203727 expense