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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
202201 2290 2023-01-18 18:18:16+00 93.6 93.6 0 0 1 2023-02-13 16:49:52.283+00 2023-02-13 16:49:52.288+00 870 870 18/01/2023 15:18-DJM4C27-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-202201 expense
202214 2290 2023-01-18 13:32:40+00 55.2 55.2 0 0 1 2023-02-13 16:50:12.93+00 2023-02-13 16:50:12.936+00 870 870 18/01/2023 10:32-JAK8E30-5942741 SP 310 - km 346+404 - Norte - Fernando Prestes 5942741 DES-202214 expense
202219 2290 2023-01-18 21:17:12+00 14 14 0 0 1 2023-02-13 16:50:19.074+00 2023-02-13 16:50:19.079+00 870 870 18/01/2023 18:17-JBB5I99-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-202219 expense
202227 2290 2023-01-18 14:08:05+00 38.7 38.7 0 0 1 2023-02-13 16:50:29.567+00 2023-02-13 16:50:29.571+00 870 870 18/01/2023 11:08-EJK3912-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-202227 expense
202233 2290 2023-01-18 13:46:51+00 9.4 9.4 0 0 1 2023-02-13 16:50:39.922+00 2023-02-13 16:50:39.931+00 870 870 18/01/2023 10:46-JBK8C31-5942741 BR 101 - km 243+000 - SUL - Palhoca 5942741 DES-202233 expense
202239 2290 2023-01-14 08:31:05+00 26 26 0 0 1 2023-02-13 16:50:49.896+00 2023-02-13 16:50:49.9+00 870 870 14/01/2023 05:31-JBB5I97-5942741 BR 393 - km 195 - S: Secundario - Paraiba do Sul 5942741 DES-202239 expense
202258 2290 2023-01-18 21:22:43+00 47.2 47.2 0 0 1 2023-02-13 16:51:21.731+00 2023-02-13 16:51:21.736+00 870 870 18/01/2023 18:22-JAT2C90-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202258 expense
202267 2290 2023-01-18 20:57:37+00 135.2 135.2 0 0 1 2023-02-13 16:51:33.966+00 2023-02-13 16:51:33.971+00 870 870 18/01/2023 17:57-JBB3A26-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-202267 expense
202273 2290 2023-01-18 14:18:21+00 144.9 144.9 0 0 1 2023-02-13 16:51:44.257+00 2023-02-13 16:51:44.263+00 870 870 18/01/2023 11:18-EZE2E72-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-202273 expense
202279 2290 2023-01-18 21:04:48+00 39.42 39.42 0 0 1 2023-02-13 16:51:52.567+00 2023-02-13 16:51:52.577+00 870 870 18/01/2023 18:04-RUP4H50-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-202279 expense