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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
203524 2290 2023-01-20 11:07:16+00 202.8 202.8 0 0 1 2023-02-13 17:53:22.135+00 2023-02-13 17:53:22.152+00 870 870 20/01/2023 08:07-RVT4F10-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-203524 expense
203525 2290 2023-01-20 09:22:24+00 25.8 25.8 0 0 1 2023-02-13 17:53:27.7+00 2023-02-13 17:53:27.72+00 870 870 20/01/2023 06:22-JAM6E51-5942741 SP 021 - km 87+940 - Sul - Ribeirao Pires 5942741 DES-203525 expense
203526 2290 2023-01-20 15:25:24+00 82.6 82.6 0 0 1 2023-02-13 17:53:32.463+00 2023-02-13 17:53:32.52+00 870 870 20/01/2023 12:25-GCI8538-5942741 SP 330 - km 26+495 - Norte - Sao Paulo 5942741 DES-203526 expense
203527 2290 2023-01-20 09:14:33+00 70.2 70.2 0 0 1 2023-02-13 17:53:38.645+00 2023-02-13 17:53:38.682+00 870 870 20/01/2023 06:14-JBA7A09-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-203527 expense
203528 2290 2023-01-20 09:14:57+00 58.2 58.2 0 0 1 2023-02-13 17:53:46.651+00 2023-02-13 17:53:46.73+00 870 870 20/01/2023 06:14-JAK8E36-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-203528 expense
203529 2290 2023-01-20 11:44:39+00 128.63 128.63 0 0 1 2023-02-13 17:53:57.853+00 2023-02-13 17:53:57.881+00 870 870 20/01/2023 08:44-FYT8323-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-203529 expense
203530 2290 2023-01-20 12:14:22+00 63.2 63.2 0 0 1 2023-02-13 17:54:07.438+00 2023-02-13 17:54:07.484+00 870 870 20/01/2023 09:14-JAM6E27-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-203530 expense
203531 2290 2023-01-20 12:29:06+00 21.5 21.5 0 0 1 2023-02-13 17:54:14.053+00 2023-02-13 17:54:14.093+00 870 870 20/01/2023 09:29-JAM6E44-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203531 expense
203532 2290 2023-01-20 11:07:28+00 94.4 94.4 0 0 1 2023-02-13 17:54:20.485+00 2023-02-13 17:54:20.501+00 870 870 20/01/2023 08:07-GDM9E48-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-203532 expense
203534 2290 2023-01-20 09:18:34+00 41.6 41.6 0 0 1 2023-02-13 17:54:33.064+00 2023-02-13 17:54:33.1+00 870 870 20/01/2023 06:18-JBB5J01-5942741 SP 348 - km 115+520 - Norte - Sumare 5942741 DES-203534 expense