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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
202084 2290 2023-01-18 20:30:10+00 30.1 30.1 0 0 1 2023-02-13 16:47:05.823+00 2023-02-13 16:47:05.827+00 870 870 18/01/2023 17:30-JAQ5C16-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-202084 expense
202090 2290 2023-01-18 13:44:52+00 10.8 10.8 0 0 1 2023-02-13 16:47:13.304+00 2023-02-13 16:47:13.311+00 870 870 18/01/2023 10:44-JBB5I97-5942741 BR 381 - km 733+740 - Norte - Carmo da Cachoeira 5942741 DES-202090 expense
202099 2290 2023-01-18 14:26:21+00 144.9 144.9 0 0 1 2023-02-13 16:47:26.383+00 2023-02-13 16:47:26.39+00 870 870 18/01/2023 11:26-BSZ4I45-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-202099 expense
202106 2290 2023-01-18 14:30:58+00 21.6 21.6 0 0 1 2023-02-13 16:47:34.771+00 2023-02-13 16:47:34.774+00 870 870 18/01/2023 11:30-JBL2F96-5942741 SP 280 - km 32+000 - Oeste - Itapevi 5942741 DES-202106 expense
292950 2290 2023-04-26 06:35:02+00 48.6 48.6 0 0 1 2023-05-22 23:36:48.096+00 2023-05-22 23:36:48.1+00 276 276 26/04/2023 03:35-RVT4F00-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-292950 expense
292952 2290 2023-04-26 08:35:51+00 38.7 38.7 0 0 1 2023-05-22 23:36:49.808+00 2023-05-22 23:36:49.812+00 276 276 26/04/2023 05:35-FMQ1553-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-292952 expense
292960 2290 2023-04-26 06:34:59+00 70.2 70.2 0 0 1 2023-05-22 23:36:56.683+00 2023-05-22 23:36:56.688+00 276 276 26/04/2023 03:34-RUT4J72-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-292960 expense
292963 2290 2023-04-26 05:29:38+00 70.2 70.2 0 0 1 2023-05-22 23:36:59.49+00 2023-05-22 23:36:59.496+00 276 276 26/04/2023 02:29-FMQ1553-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-292963 expense
292965 2290 2023-04-26 06:01:46+00 93.6 93.6 0 0 1 2023-05-22 23:37:01.572+00 2023-05-22 23:37:01.577+00 276 276 26/04/2023 03:01-FMQ1553-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-292965 expense
292970 2290 2023-04-26 12:49:05+00 38.7 38.7 0 0 1 2023-05-22 23:37:06.289+00 2023-05-22 23:37:06.293+00 276 276 26/04/2023 09:49-RVT4E99-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-292970 expense