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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
202538 2290 2023-01-21 09:06:38+00 72.8 72.8 0 0 1 2023-02-13 16:58:33.706+00 2023-02-13 16:58:33.719+00 870 870 21/01/2023 06:06-RUT4J87-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-202538 expense
202539 2290 2023-01-21 09:06:42+00 58.99 58.99 0 0 1 2023-02-13 16:58:34.909+00 2023-02-13 16:58:34.913+00 870 870 21/01/2023 06:06-GCI8538-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-202539 expense
202543 2290 2023-01-21 12:59:03+00 33.72 33.72 0 0 1 2023-02-13 16:58:40.556+00 2023-02-13 16:58:40.563+00 870 870 21/01/2023 09:59-FCD2513-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-202543 expense
202544 2290 2023-01-21 12:59:39+00 33.72 33.72 0 0 1 2023-02-13 16:58:42.102+00 2023-02-13 16:58:42.111+00 870 870 21/01/2023 09:59-JBA7A21-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-202544 expense
202550 2290 2023-01-21 09:58:46+00 35.4 35.4 0 0 1 2023-02-13 16:58:52.643+00 2023-02-13 16:58:52.646+00 870 870 21/01/2023 06:58-ITH2400-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202550 expense
202552 2290 2023-01-21 12:59:54+00 33.72 33.72 0 0 1 2023-02-13 16:58:56.06+00 2023-02-13 16:58:56.065+00 870 870 21/01/2023 09:59-JAN1H62-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-202552 expense
202553 2290 2023-01-21 09:55:30+00 42.18 42.18 0 0 1 2023-02-13 16:58:59.528+00 2023-02-13 16:58:59.54+00 870 870 21/01/2023 06:55-JAN9J29-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-202553 expense
202562 2290 2023-01-21 10:01:10+00 47.2 47.2 0 0 1 2023-02-13 16:59:16.772+00 2023-02-13 16:59:16.782+00 870 870 21/01/2023 07:01-JAP6D37-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-202562 expense
202564 2290 2023-01-21 10:02:45+00 47.2 47.2 0 0 1 2023-02-13 16:59:20.518+00 2023-02-13 16:59:20.715+00 870 870 21/01/2023 07:02-JBA7A14-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-202564 expense
293073 2290 2023-04-25 21:56:35+00 32.4 32.4 0 0 1 2023-05-22 23:38:38.176+00 2023-05-22 23:38:38.181+00 276 276 25/04/2023 18:56-JBB0J65-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-293073 expense