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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
204260 2290 2023-01-19 18:35:39+00 110.6 110.6 0 0 1 2023-02-13 18:29:43.395+00 2023-02-13 18:29:43.402+00 870 870 19/01/2023 15:35-FZN8I98-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-204260 expense
204262 2290 2023-01-19 18:54:41+00 202.8 202.8 0 0 1 2023-02-13 18:29:48.184+00 2023-02-13 18:29:48.213+00 870 870 19/01/2023 15:54-RUP4H49-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-204262 expense
204263 2290 2023-01-19 18:39:40+00 126.4 126.4 0 0 1 2023-02-13 18:29:49.855+00 2023-02-13 18:29:49.865+00 870 870 19/01/2023 15:39-EJK3912-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-204263 expense
204265 2290 2023-01-19 18:37:35+00 55.86 55.86 0 0 1 2023-02-13 18:29:52.96+00 2023-02-13 18:29:52.971+00 870 870 19/01/2023 15:37-JAK8E55-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-204265 expense
204266 2290 2023-01-19 19:18:44+00 21.6 21.6 0 0 1 2023-02-13 18:29:54.237+00 2023-02-13 18:29:54.246+00 870 870 19/01/2023 16:18-JBA8C67-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-204266 expense
204267 2290 2023-01-19 18:38:30+00 96.6 96.6 0 0 1 2023-02-13 18:29:56.949+00 2023-02-13 18:29:56.969+00 870 870 19/01/2023 15:38-RUP4H50-5942741 SP 310 - km 346+404 - Norte - Fernando Prestes 5942741 DES-204267 expense
204268 2290 2023-01-19 19:13:50+00 70.8 70.8 0 0 1 2023-02-13 18:29:59.066+00 2023-02-13 18:29:59.081+00 870 870 19/01/2023 16:13-JBA6D33-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-204268 expense
204269 2290 2023-01-19 18:52:45+00 79 79 0 0 1 2023-02-13 18:30:00.785+00 2023-02-13 18:30:00.796+00 870 870 19/01/2023 15:52-JAP6D37-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-204269 expense
204270 2290 2023-01-19 19:08:28+00 87.3 87.3 0 0 1 2023-02-13 18:30:02.167+00 2023-02-13 18:30:02.171+00 870 870 19/01/2023 16:08-FOP6A93-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-204270 expense
204271 2290 2023-01-19 12:08:09+00 12.92 12.92 0 0 1 2023-02-13 18:30:03.268+00 2023-02-13 18:30:03.275+00 870 870 19/01/2023 09:08-JBA6D35-5942741 BR 116 - km 205 - NORTE - ARUJA 5942741 DES-204271 expense