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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
204935 2290 2023-01-19 06:28:31+00 25.8 25.8 0 0 1 2023-02-13 19:06:56.352+00 2023-02-13 19:06:56.376+00 870 870 19/01/2023 03:28-JBA6D35-5942741 SP 021 - km 87+940 - Sul - Ribeirao Pires 5942741 DES-204935 expense
204936 2290 2023-01-18 23:20:08+00 82.8 82.8 0 0 1 2023-02-13 19:06:59.886+00 2023-02-13 19:06:59.923+00 870 870 18/01/2023 20:20-JBA6D29-5942741 SP 310 - km 346+404 - Norte - Fernando Prestes 5942741 DES-204936 expense
204937 2290 2023-01-19 10:38:33+00 8.4 8.4 0 0 1 2023-02-13 19:07:02.522+00 2023-02-13 19:07:02.545+00 870 870 19/01/2023 07:38-ITH2400-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-204937 expense
204938 2290 2023-01-18 23:36:08+00 39 39 0 0 1 2023-02-13 19:07:04.977+00 2023-02-13 19:07:05.003+00 870 870 18/01/2023 20:36-JBB0J63-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-204938 expense
204939 2290 2023-01-19 10:09:26+00 32.4 32.4 0 0 1 2023-02-13 19:07:06.885+00 2023-02-13 19:07:06.894+00 870 870 19/01/2023 07:09-JAM6E27-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-204939 expense
296632 2290 2023-04-28 11:27:14+00 105.73 105.73 0 0 1 2023-05-23 11:57:44.619+00 2023-05-23 11:57:44.624+00 276 276 28/04/2023 08:27-RUP4H47-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-296632 expense
296639 2290 2023-04-28 10:23:44+00 77.6 77.6 0 0 1 2023-05-23 11:57:55.239+00 2023-05-23 11:57:55.253+00 276 276 28/04/2023 07:23-RVT4F06-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-296639 expense
296644 2290 2023-04-28 13:58:44+00 32.4 32.4 0 0 1 2023-05-23 11:58:06.78+00 2023-05-23 11:58:06.796+00 276 276 28/04/2023 10:58-JAN9J32-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-296644 expense
296648 2290 2023-04-28 15:46:29+00 47.02 47.02 0 0 1 2023-05-23 11:58:10.742+00 2023-05-23 11:58:10.754+00 276 276 28/04/2023 12:46-JBA5G82-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-296648 expense
296651 2290 2023-04-28 13:12:33+00 63.2 63.2 0 0 1 2023-05-23 11:58:14.452+00 2023-05-23 11:58:14.457+00 276 276 28/04/2023 10:12-JBA5F83-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-296651 expense