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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
200612 2290 2023-01-13 22:38:43+00 11.2 11.2 0 0 1 2023-02-13 15:50:05.807+00 2023-02-13 15:50:05.812+00 870 870 13/01/2023 19:38-JAQ5I24-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200612 expense
200615 2290 2023-01-13 21:09:41+00 41.6 41.6 0 0 1 2023-02-13 15:50:08.727+00 2023-02-13 15:50:08.73+00 870 870 13/01/2023 18:09-JBA6D29-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200615 expense
200617 2290 2023-01-13 22:46:13+00 42.18 42.18 0 0 1 2023-02-13 15:50:10.946+00 2023-02-13 15:50:10.956+00 870 870 13/01/2023 19:46-JBA5I02-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-200617 expense
200620 2290 2023-01-14 00:11:17+00 17.2 17.2 0 0 1 2023-02-13 15:50:15.5+00 2023-02-13 15:50:15.506+00 870 870 13/01/2023 21:11-JBB5J03-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200620 expense
200623 2290 2023-01-14 20:00:09+00 23.4 23.4 0 0 1 2023-02-13 15:50:19.024+00 2023-02-13 15:50:19.027+00 870 870 14/01/2023 17:00-JBK8C31-5922984 SP 330 - km 81.000 - Sul - Valinhos 5922984 DES-200623 expense
200394 2290 2023-01-14 04:46:50+00 75.81 75.81 0 0 1 2023-02-13 15:45:52.557+00 2023-02-13 15:48:32.329+00 870 870 870 14/01/2023 01:46-FOP6A93-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-200394 expense
200538 2290 2023-01-14 13:10:32+00 44.4 44.4 0 0 1 2023-02-13 15:48:37.728+00 2023-02-13 15:48:37.732+00 870 870 14/01/2023 10:10-JAM6E27-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-200538 expense
200540 2290 2023-01-14 10:01:58+00 58.2 58.2 0 0 1 2023-02-13 15:48:39.96+00 2023-02-13 15:48:39.967+00 870 870 14/01/2023 07:01-JAN9J32-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-200540 expense
200546 2290 2023-01-14 20:31:56+00 46.8 46.8 0 0 1 2023-02-13 15:48:46.589+00 2023-02-13 15:48:46.597+00 870 870 14/01/2023 17:31-JAQ1C68-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-200546 expense
200551 2290 2023-01-13 23:00:27+00 81.9 81.9 0 0 1 2023-02-13 15:48:52.309+00 2023-02-13 15:48:52.316+00 870 870 13/01/2023 20:00-RUP4H47-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200551 expense