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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
201606 2290 2023-01-16 18:06:49+00 70.8 70.8 0 0 1 2023-02-13 16:10:05.406+00 2023-02-13 16:10:05.41+00 870 870 16/01/2023 15:06-BNC5J85-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-201606 expense
201612 2290 2023-01-16 18:08:26+00 48 48 0 0 1 2023-02-13 16:10:12.685+00 2023-02-13 16:10:12.69+00 870 870 16/01/2023 15:08-JBA7J65-5922984 SP 147 - km 52+000 - Oeste - Mogi Mirim 5922984 DES-201612 expense
201613 2290 2023-01-16 17:47:50+00 63.2 63.2 0 0 1 2023-02-13 16:10:15.205+00 2023-02-13 16:10:15.216+00 870 870 16/01/2023 14:47-JAT2G64-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-201613 expense
201616 2290 2023-01-16 18:00:17+00 46.8 46.8 0 0 1 2023-02-13 16:10:24.326+00 2023-02-13 16:10:24.334+00 870 870 16/01/2023 15:00-JAK8E55-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-201616 expense
201620 2290 2023-01-14 14:44:10+00 35.7 35.7 0 0 1 2023-02-13 16:10:30.491+00 2023-02-13 16:10:30.496+00 870 870 14/01/2023 11:44-FOP6A93-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-201620 expense
201624 2290 2023-01-16 13:36:00+00 65.17 65.17 0 0 1 2023-02-13 16:10:34.852+00 2023-02-13 16:10:34.857+00 870 870 16/01/2023 10:36-RUP4H46-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-201624 expense
201629 2290 2023-01-14 19:07:22+00 81 81 0 0 1 2023-02-13 16:10:41.331+00 2023-02-13 16:10:41.335+00 870 870 14/01/2023 16:07-CRG6115-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-201629 expense
201637 2290 2023-01-16 15:40:06+00 202.8 202.8 0 0 1 2023-02-13 16:10:50.586+00 2023-02-13 16:10:50.59+00 870 870 16/01/2023 12:40-JBA8C70-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-201637 expense
201638 2290 2023-01-16 14:08:49+00 30.6 30.6 0 0 1 2023-02-13 16:10:51.544+00 2023-02-13 16:10:51.548+00 870 870 16/01/2023 11:08-JBA5H94-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-201638 expense
201647 2290 2023-01-16 16:46:03+00 17.2 17.2 0 0 1 2023-02-13 16:11:02.405+00 2023-02-13 16:11:02.409+00 870 870 16/01/2023 13:46-JAQ5I24-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-201647 expense