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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
200636 2290 2023-01-14 21:42:08+00 16.8 16.8 0 0 1 2023-02-13 15:50:32.411+00 2023-02-13 15:50:32.417+00 870 870 14/01/2023 18:42-JBB5J03-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200636 expense
200639 2290 2023-01-18 00:09:43+00 31.2 31.2 0 0 1 2023-02-13 15:50:35.859+00 2023-02-13 15:50:35.864+00 870 870 17/01/2023 21:09-RUT4J73-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-200639 expense
200640 2290 2023-01-17 23:15:23+00 35.1 35.1 0 0 1 2023-02-13 15:50:37.049+00 2023-02-13 15:50:37.056+00 870 870 17/01/2023 20:15-JBA6D30-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200640 expense
200651 2290 2023-01-17 21:36:35+00 70.8 70.8 0 0 1 2023-02-13 15:50:49.681+00 2023-02-13 15:50:49.685+00 870 870 17/01/2023 18:36-JBA7A21-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-200651 expense
200654 2290 2023-01-17 23:05:14+00 55.2 55.2 0 0 1 2023-02-13 15:50:52.815+00 2023-02-13 15:50:52.82+00 870 870 17/01/2023 20:05-JBA7J67-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-200654 expense
200656 2290 2023-01-17 23:08:07+00 25.8 25.8 0 0 1 2023-02-13 15:50:54.879+00 2023-02-13 15:50:54.885+00 870 870 17/01/2023 20:08-JAN1H62-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-200656 expense
200662 2290 2023-01-17 20:40:38+00 27 27 0 0 1 2023-02-13 15:51:00.826+00 2023-02-13 15:51:00.83+00 870 870 17/01/2023 17:40-JBB0J61-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-200662 expense
200667 2290 2023-01-17 21:13:07+00 22.51 22.51 0 0 1 2023-02-13 15:51:05.816+00 2023-02-13 15:51:05.82+00 870 870 17/01/2023 18:13-JBA7J67-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-200667 expense
200673 2290 2023-01-17 23:08:17+00 25.8 25.8 0 0 1 2023-02-13 15:51:12.115+00 2023-02-13 15:51:12.12+00 870 870 17/01/2023 20:08-JBA7A21-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-200673 expense
200676 2290 2023-01-17 22:03:02+00 128.63 128.63 0 0 1 2023-02-13 15:51:15.453+00 2023-02-13 15:51:15.458+00 870 870 17/01/2023 19:03-EJK3912-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-200676 expense