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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
202180 2290 2023-01-18 15:59:26+00 175.5 175.5 0 0 1 2023-02-13 16:49:25.395+00 2023-02-13 16:49:25.407+00 870 870 18/01/2023 12:59-RUP4H47-5942741 SP 310 - km 398+500 - Sul - Catigua 5942741 DES-202180 expense
202186 2290 2023-01-18 17:00:08+00 17.2 17.2 0 0 1 2023-02-13 16:49:33.443+00 2023-02-13 16:49:33.448+00 870 870 18/01/2023 14:00-JAN9J29-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-202186 expense
202191 2290 2023-01-18 17:08:40+00 31.2 31.2 0 0 1 2023-02-13 16:49:39.401+00 2023-02-13 16:49:39.405+00 870 870 18/01/2023 14:08-JAM6F42-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-202191 expense
202194 2290 2023-01-15 10:50:37+00 25.2 25.2 0 0 1 2023-02-13 16:49:44.302+00 2023-02-13 16:49:44.307+00 870 870 15/01/2023 07:50-RUT4J76-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-202194 expense
202202 2290 2023-01-18 20:39:00+00 87.3 87.3 0 0 1 2023-02-13 16:49:53.343+00 2023-02-13 16:49:53.35+00 870 870 18/01/2023 17:39-FZN8I98-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-202202 expense
202204 2290 2023-01-18 20:18:26+00 21.5 21.5 0 0 1 2023-02-13 16:49:56.523+00 2023-02-13 16:49:56.543+00 870 870 18/01/2023 17:18-JBA5I03-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-202204 expense
202206 2290 2023-01-18 18:18:58+00 5.6 5.6 0 0 1 2023-02-13 16:49:59.798+00 2023-02-13 16:49:59.807+00 870 870 18/01/2023 15:18-ITH2400-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-202206 expense
202211 2290 2023-01-18 13:30:57+00 105.3 105.3 0 0 1 2023-02-13 16:50:07.709+00 2023-02-13 16:50:07.718+00 870 870 18/01/2023 10:30-FLA5G16-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-202211 expense
202212 2290 2023-01-18 17:30:44+00 20.8 20.8 0 0 1 2023-02-13 16:50:08.966+00 2023-02-13 16:50:08.974+00 870 870 18/01/2023 14:30-JBA6D32-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-202212 expense
202213 2290 2023-01-18 19:28:57+00 63.2 63.2 0 0 1 2023-02-13 16:50:10.352+00 2023-02-13 16:50:10.359+00 870 870 18/01/2023 16:28-JAM4H31-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-202213 expense