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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
200428 2290 2023-01-13 16:36:45+00 11.8 11.8 0 0 1 2023-02-13 15:46:32.909+00 2023-02-13 15:46:32.915+00 870 870 13/01/2023 13:36-JBK8C35-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-200428 expense
200430 2290 2023-01-13 19:21:22+00 14 14 0 0 1 2023-02-13 15:46:34.978+00 2023-02-13 15:46:34.982+00 870 870 13/01/2023 16:21-JBB2B86-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200430 expense
200432 2290 2023-01-13 17:43:10+00 79 79 0 0 1 2023-02-13 15:46:36.956+00 2023-02-13 15:46:36.959+00 870 870 13/01/2023 14:43-JBB0J62-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200432 expense
200436 2290 2023-01-13 17:09:16+00 67.45 67.45 0 0 1 2023-02-13 15:46:41.276+00 2023-02-13 15:46:41.28+00 870 870 13/01/2023 14:09-FZN8I98-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-200436 expense
200439 2290 2023-01-14 11:47:46+00 39 39 0 0 1 2023-02-13 15:46:44.406+00 2023-02-13 15:46:44.409+00 870 870 14/01/2023 08:47-JBA7A09-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200439 expense
200445 2290 2023-01-14 10:17:04+00 12.9 12.9 0 0 1 2023-02-13 15:46:52.245+00 2023-02-13 15:46:52.248+00 870 870 14/01/2023 07:17-ITH2400-5922984 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5922984 DES-200445 expense
200449 2290 2023-01-14 10:35:11+00 85.69 85.69 0 0 1 2023-02-13 15:46:56.828+00 2023-02-13 15:46:56.832+00 870 870 14/01/2023 07:35-JAT2G64-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-200449 expense
200450 2290 2023-01-14 11:34:15+00 37 37 0 0 1 2023-02-13 15:46:57.838+00 2023-02-13 15:46:57.841+00 870 870 14/01/2023 08:34-JBA5I02-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-200450 expense
200456 2290 2023-01-14 10:18:45+00 16.8 16.8 0 0 1 2023-02-13 15:47:04.601+00 2023-02-13 15:47:04.606+00 870 870 14/01/2023 07:18-JBB0J65-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200456 expense
200457 2290 2023-01-14 10:18:36+00 16.8 16.8 0 0 1 2023-02-13 15:47:06.171+00 2023-02-13 15:47:06.176+00 870 870 14/01/2023 07:18-JBB5I99-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200457 expense