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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
200053 2290 2023-01-10 17:49:00+00 21.5 21.5 0 0 1 2023-02-13 15:29:33.672+00 2023-02-13 15:29:33.676+00 870 870 10/01/2023 14:49-JBB5J01-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200053 expense
200062 2290 2023-01-10 21:21:36+00 105.3 105.3 0 0 1 2023-02-13 15:29:46.077+00 2023-02-13 15:29:46.08+00 870 870 10/01/2023 18:21-GCI8538-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-200062 expense
200064 2290 2023-01-10 23:34:19+00 83.2 83.2 0 0 1 2023-02-13 15:29:47.934+00 2023-02-13 15:29:47.938+00 870 870 10/01/2023 20:34-BPQ2962-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200064 expense
200068 2290 2023-01-10 20:10:24+00 33.72 33.72 0 0 1 2023-02-13 15:29:52.792+00 2023-02-13 15:29:52.796+00 870 870 10/01/2023 17:10-JAK8E55-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-200068 expense
200070 2290 2023-01-10 22:34:43+00 25.2 25.2 0 0 1 2023-02-13 15:29:54.829+00 2023-02-13 15:29:54.833+00 870 870 10/01/2023 19:34-GCI8538-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200070 expense
200071 2290 2023-01-10 20:12:47+00 62.4 62.4 0 0 1 2023-02-13 15:29:55.782+00 2023-02-13 15:29:55.785+00 870 870 10/01/2023 17:12-JBA5H96-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-200071 expense
200073 2290 2023-01-10 20:16:49+00 202.8 202.8 0 0 1 2023-02-13 15:29:57.777+00 2023-02-13 15:29:57.781+00 870 870 10/01/2023 17:16-JAS1E44-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200073 expense
200087 2290 2023-01-10 15:02:14+00 144.9 144.9 0 0 1 2023-02-13 15:30:13.881+00 2023-02-13 15:30:13.898+00 870 870 10/01/2023 12:02-RUT4J82-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-200087 expense
200093 2290 2023-01-10 18:45:36+00 62.4 62.4 0 0 1 2023-02-13 15:30:20.803+00 2023-02-13 15:30:20.81+00 870 870 10/01/2023 15:45-RUT4J72-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-200093 expense
200094 2290 2023-01-10 17:51:44+00 70.2 70.2 0 0 1 2023-02-13 15:30:21.815+00 2023-02-13 15:30:21.821+00 870 870 10/01/2023 14:51-DJM4C27-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-200094 expense