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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
206999 2290 2023-01-28 13:55:52+00 48.6 48.6 0 0 1 2023-02-13 20:51:04.97+00 2023-02-13 20:51:04.977+00 870 870 28/01/2023 10:55-FOL2A88-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-206999 expense
207001 2290 2023-01-26 22:57:23+00 135.2 135.2 0 0 1 2023-02-13 20:51:08.452+00 2023-02-13 20:51:08.459+00 870 870 26/01/2023 19:57-JAM6E34-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-207001 expense
207005 2290 2023-01-27 12:09:09+00 135.2 135.2 0 0 1 2023-02-13 20:51:18.665+00 2023-02-13 20:51:18.684+00 870 870 27/01/2023 09:09-JAT2C90-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-207005 expense
207006 2290 2023-01-27 12:09:12+00 169 169 0 0 1 2023-02-13 20:51:20.881+00 2023-02-13 20:51:20.899+00 870 870 27/01/2023 09:09-JBA5I02-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-207006 expense
298116 2290 2023-05-06 18:24:25+00 50.54 50.54 0 0 1 2023-05-23 12:39:36.593+00 2023-05-23 12:39:36.608+00 276 276 06/05/2023 15:24-JBB2B75-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-298116 expense
298120 2290 2023-05-05 23:02:41+00 25.8 25.8 0 0 1 2023-05-23 12:39:41.396+00 2023-05-23 12:39:41.401+00 276 276 05/05/2023 20:02-GBO5F57-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298120 expense
298122 2290 2023-05-06 00:13:16+00 17.2 17.2 0 0 1 2023-05-23 12:39:43.783+00 2023-05-23 12:39:43.788+00 276 276 05/05/2023 21:13-JAN1H62-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-298122 expense
298124 2290 2023-05-05 23:39:34+00 72.8 72.8 0 0 1 2023-05-23 12:39:45.782+00 2023-05-23 12:39:45.787+00 276 276 05/05/2023 20:39-RUP4H49-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-298124 expense
298127 2290 2023-05-06 18:19:21+00 34.4 34.4 0 0 1 2023-05-23 12:39:49.296+00 2023-05-23 12:39:49.302+00 276 276 06/05/2023 15:19-RUT4J76-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298127 expense
298131 2290 2023-05-06 01:07:48+00 16.8 16.8 0 0 1 2023-05-23 12:40:01.388+00 2023-05-23 12:40:01.398+00 276 276 05/05/2023 22:07-JBA5H88-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298131 expense