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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
204304 2290 2023-01-19 16:26:34+00 38.7 38.7 0 0 1 2023-02-13 18:31:14.649+00 2023-02-13 18:31:14.666+00 870 870 19/01/2023 13:26-EYP3339-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-204304 expense
204305 2290 2023-01-19 15:28:38+00 22.51 22.51 0 0 1 2023-02-13 18:31:16.911+00 2023-02-13 18:31:16.938+00 870 870 19/01/2023 12:28-JAK8E55-5942741 SP 310 - km 216+800 - SUL - Itirapina 5942741 DES-204305 expense
204306 2290 2023-01-19 15:31:35+00 58.71 58.71 0 0 1 2023-02-13 18:31:19.911+00 2023-02-13 18:31:19.922+00 870 870 19/01/2023 12:31-JAK8E43-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-204306 expense
204307 2290 2023-01-19 13:37:20+00 27 27 0 0 1 2023-02-13 18:31:22.965+00 2023-02-13 18:31:22.977+00 870 870 19/01/2023 10:37-JAT2C90-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-204307 expense
204308 2290 2023-01-19 13:40:57+00 43.2 43.2 0 0 1 2023-02-13 18:31:25.308+00 2023-02-13 18:31:25.322+00 870 870 19/01/2023 10:40-RVT4F09-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-204308 expense
204309 2290 2023-01-19 15:32:00+00 25.8 25.8 0 0 1 2023-02-13 18:31:27.688+00 2023-02-13 18:31:27.702+00 870 870 19/01/2023 12:32-JBA7A27-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-204309 expense
204310 2290 2023-01-19 15:31:56+00 105.73 105.73 0 0 1 2023-02-13 18:31:31.13+00 2023-02-13 18:31:31.141+00 870 870 19/01/2023 12:31-RVT4F09-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-204310 expense
204311 2290 2023-01-19 14:19:23+00 25.8 25.8 0 0 1 2023-02-13 18:31:33.109+00 2023-02-13 18:31:33.125+00 870 870 19/01/2023 11:19-JAQ1C58-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-204311 expense
204312 2290 2023-01-19 14:19:12+00 42.18 42.18 0 0 1 2023-02-13 18:31:35.794+00 2023-02-13 18:31:35.816+00 870 870 19/01/2023 11:19-JBB0J63-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-204312 expense
204313 2290 2023-01-19 14:20:33+00 38.8 38.8 0 0 1 2023-02-13 18:31:39.055+00 2023-02-13 18:31:39.066+00 870 870 19/01/2023 11:20-JBA7J65-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-204313 expense