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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
203233 2290 2023-01-21 13:57:11+00 202.8 202.8 0 0 1 2023-02-13 17:37:40.537+00 2023-02-13 17:37:40.553+00 870 870 21/01/2023 10:57-RUP4H48-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203233 expense
203234 2290 2023-01-21 14:05:59+00 117 117 0 0 1 2023-02-13 17:37:42.593+00 2023-02-13 17:37:42.606+00 870 870 21/01/2023 11:05-JAM4H10-5942741 SP 310 - km 398+500 - Sul - Catigua 5942741 DES-203234 expense
203235 2290 2023-01-21 14:51:06+00 117 117 0 0 1 2023-02-13 17:37:44.893+00 2023-02-13 17:37:44.905+00 870 870 21/01/2023 11:51-JBA5H89-5942741 SP 310 - km 398+500 - Sul - Catigua 5942741 DES-203235 expense
203236 2290 2023-01-21 14:22:40+00 202.8 202.8 0 0 1 2023-02-13 17:37:46.711+00 2023-02-13 17:37:46.721+00 870 870 21/01/2023 11:22-JBA5F73-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203236 expense
203237 2290 2023-01-21 14:35:22+00 202.8 202.8 0 0 1 2023-02-13 17:37:48.521+00 2023-02-13 17:37:48.534+00 870 870 21/01/2023 11:35-JAK8E61-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203237 expense
203238 2290 2023-01-21 14:24:10+00 202.8 202.8 0 0 1 2023-02-13 17:37:51.116+00 2023-02-13 17:37:51.134+00 870 870 21/01/2023 11:24-JBA5F83-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203238 expense
294107 2290 2023-04-27 20:05:17+00 16.8 16.8 0 0 1 2023-05-22 23:53:59.754+00 2023-05-22 23:53:59.757+00 276 276 27/04/2023 17:05-JBB0J61-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294107 expense
203239 2290 2023-01-21 14:22:53+00 304.2 304.2 0 0 1 2023-02-13 17:37:56.435+00 2023-02-13 17:37:56.455+00 870 870 21/01/2023 11:22-EJK1569-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203239 expense
203240 2290 2023-01-21 13:17:16+00 42.18 42.18 0 0 1 2023-02-13 17:37:58.941+00 2023-02-13 17:37:58.963+00 870 870 21/01/2023 10:17-JBB5J02-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-203240 expense
203242 2290 2023-01-21 15:06:16+00 81 81 0 0 1 2023-02-13 17:38:03.723+00 2023-02-13 17:38:03.733+00 870 870 21/01/2023 12:06-RUT4J73-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-203242 expense