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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
202778 2290 2023-01-20 17:50:03+00 94.8 94.8 0 0 1 2023-02-13 17:09:32.123+00 2023-02-13 17:09:32.131+00 870 870 20/01/2023 14:50-JAT2C84-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-202778 expense
202781 2290 2023-01-19 17:38:29+00 72 72 0 0 1 2023-02-13 17:09:40.775+00 2023-02-13 17:09:40.784+00 870 870 19/01/2023 14:38-JAQ5C16-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-202781 expense
202786 2290 2023-01-20 22:28:24+00 105.3 105.3 0 0 1 2023-02-13 17:09:55.08+00 2023-02-13 17:09:55.097+00 870 870 20/01/2023 19:28-RUP4H46-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-202786 expense
202789 2290 2023-01-21 11:07:44+00 58.2 58.2 0 0 1 2023-02-13 17:10:04.209+00 2023-02-13 17:10:04.232+00 870 870 21/01/2023 08:07-JBB0J62-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-202789 expense
202790 2290 2023-01-21 11:07:15+00 17.2 17.2 0 0 1 2023-02-13 17:10:07.332+00 2023-02-13 17:10:07.339+00 870 870 21/01/2023 08:07-JBA7A14-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-202790 expense
202794 2290 2023-01-20 18:40:27+00 47.4 47.4 0 0 1 2023-02-13 17:10:19.52+00 2023-02-13 17:10:19.529+00 870 870 20/01/2023 15:40-JBA7A11-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-202794 expense
202797 2290 2023-01-20 23:00:31+00 87.3 87.3 0 0 1 2023-02-13 17:10:30.776+00 2023-02-13 17:10:30.784+00 870 870 20/01/2023 20:00-FYN2H44-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-202797 expense
202809 2290 2023-01-21 03:35:32+00 11.2 11.2 0 0 1 2023-02-13 17:11:16.052+00 2023-02-13 17:11:16.112+00 870 870 21/01/2023 00:35-JAM6F42-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-202809 expense
202810 2290 2023-01-21 04:20:24+00 135.2 135.2 0 0 1 2023-02-13 17:11:19.688+00 2023-02-13 17:11:19.703+00 870 870 21/01/2023 01:20-JAM6F42-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-202810 expense
293362 2290 2023-04-25 16:10:25+00 66.6 66.6 0 0 1 2023-05-22 23:42:51.547+00 2023-05-22 23:42:51.549+00 276 276 25/04/2023 13:10-RUT4J76-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-293362 expense