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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
201648 2290 2023-01-16 16:47:12+00 135.2 135.2 0 0 1 2023-02-13 16:11:03.428+00 2023-02-13 16:11:03.434+00 870 870 16/01/2023 13:47-JAN9J29-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-201648 expense
201650 2290 2023-01-13 20:47:01+00 42.18 42.18 0 0 1 2023-02-13 16:11:07.142+00 2023-02-13 16:11:07.181+00 870 870 13/01/2023 17:47-JBB5I97-5922984 BR 116 - km 318 - NORTE - ITATIAIA 5922984 DES-201650 expense
201652 2290 2023-01-16 16:54:57+00 70.2 70.2 0 0 1 2023-02-13 16:11:09.249+00 2023-02-13 16:11:09.255+00 870 870 16/01/2023 13:54-RUP4H45-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-201652 expense
201656 2290 2023-01-14 17:24:27+00 45 45 0 0 1 2023-02-13 16:11:13.857+00 2023-02-13 16:11:13.862+00 870 870 14/01/2023 14:24-JAM6E27-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-201656 expense
201657 2290 2023-01-16 00:21:12+00 44.4 44.4 0 0 1 2023-02-13 16:11:15.344+00 2023-02-13 16:11:15.351+00 870 870 15/01/2023 21:21-JAM6F42-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-201657 expense
201658 2290 2023-01-15 09:38:24+00 37 37 0 0 1 2023-02-13 16:11:16.5+00 2023-02-13 16:11:16.504+00 870 870 15/01/2023 06:38-JBA7A09-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-201658 expense
201661 2290 2023-01-16 16:41:19+00 5.6 5.6 0 0 1 2023-02-13 16:11:19.683+00 2023-02-13 16:11:19.687+00 870 870 16/01/2023 13:41-ITH2400-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-201661 expense
201666 2290 2023-01-16 14:45:36+00 23.4 23.4 0 0 1 2023-02-13 16:11:25.865+00 2023-02-13 16:11:25.87+00 870 870 16/01/2023 11:45-BSZ4I45-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-201666 expense
201668 2290 2023-01-16 14:41:43+00 21.6 21.6 0 0 1 2023-02-13 16:11:28.566+00 2023-02-13 16:11:28.57+00 870 870 16/01/2023 11:41-JBN1C97-5922984 SP 280 - km 32+000 - Oeste - Itapevi 5922984 DES-201668 expense
201671 2290 2023-01-11 20:13:49+00 31.2 31.2 0 0 1 2023-02-13 16:11:33.504+00 2023-02-13 16:11:33.509+00 870 870 11/01/2023 17:13-JBA7J65-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-201671 expense