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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
205794 2290 2023-01-26 16:25:00+00 202.8 202.8 0 0 1 2023-02-13 19:47:35.912+00 2023-02-13 19:47:35.929+00 870 870 26/01/2023 13:25-JBA6D37-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-205794 expense
205795 2290 2023-01-26 16:40:19+00 30.1 30.1 0 0 1 2023-02-13 19:47:38.052+00 2023-02-13 19:47:38.062+00 870 870 26/01/2023 13:40-DJM4C27-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-205795 expense
205797 2290 2023-01-24 16:08:30+00 45.9 45.9 0 0 1 2023-02-13 19:47:47.137+00 2023-02-13 19:47:47.153+00 870 870 24/01/2023 13:08-GDM9E48-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-205797 expense
205798 2290 2023-01-26 16:11:28+00 62.4 62.4 0 0 1 2023-02-13 19:47:49.962+00 2023-02-13 19:47:49.977+00 870 870 26/01/2023 13:11-JBB0J63-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-205798 expense
297215 2290 2023-04-30 13:50:40+00 38.8 38.8 0 0 1 2023-05-23 12:12:27.551+00 2023-05-23 12:12:27.564+00 276 276 30/04/2023 10:50-JAQ1C58-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-297215 expense
302866 2290 2023-05-10 12:13:29+00 62.4 62.4 0 0 1 2023-05-23 19:03:34.324+00 2023-05-23 19:03:34.328+00 276 276 10/05/2023 09:13-JAM4H31-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-302866 expense
302869 2290 2023-05-10 10:15:37+00 202.8 202.8 0 0 1 2023-05-23 19:03:37.603+00 2023-05-23 19:03:37.607+00 276 276 10/05/2023 07:15-JAM6E27-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302869 expense
302872 2290 2023-05-10 13:07:29+00 47.2 47.2 0 0 1 2023-05-23 19:03:41.595+00 2023-05-23 19:03:41.599+00 276 276 10/05/2023 10:07-JBA7A15-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-302872 expense
302875 2290 2023-05-10 14:27:37+00 94.8 94.8 0 0 1 2023-05-23 19:03:44.996+00 2023-05-23 19:03:45+00 276 276 10/05/2023 11:27-JAO1G93-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-302875 expense
302887 2290 2023-05-10 00:04:18+00 32.4 32.4 0 0 1 2023-05-23 19:04:01.299+00 2023-05-23 19:04:01.307+00 276 276 09/05/2023 21:04-JBA7A23-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-302887 expense