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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
202364 2290 2023-01-16 19:49:13+00 66.6 66.6 0 0 1 2023-02-13 16:53:54.108+00 2023-02-13 16:53:54.114+00 870 870 16/01/2023 16:49-JAQ5C16-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-202364 expense
202365 2290 2023-01-18 14:08:59+00 25.5 25.5 0 0 1 2023-02-13 16:53:55.419+00 2023-02-13 16:53:55.427+00 870 870 18/01/2023 11:08-RUT4J73-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-202365 expense
202373 2290 2023-01-18 15:23:31+00 16.2 16.2 0 0 1 2023-02-13 16:54:05.117+00 2023-02-13 16:54:05.121+00 870 870 18/01/2023 12:23-JBL2G04-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-202373 expense
202384 2290 2023-01-18 11:32:45+00 22.8 22.8 0 0 1 2023-02-13 16:54:18.853+00 2023-02-13 16:54:18.857+00 870 870 18/01/2023 08:32-JAQ1C58-5942741 SP 127 - km 12+625 - Sul - Rio Claro 5942741 DES-202384 expense
202387 2290 2023-01-20 19:36:02+00 16.8 16.8 0 0 1 2023-02-13 16:54:22.055+00 2023-02-13 16:54:22.059+00 870 870 20/01/2023 16:36-JBB3A26-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-202387 expense
202389 2290 2023-01-20 19:21:25+00 47.4 47.4 0 0 1 2023-02-13 16:54:25.884+00 2023-02-13 16:54:25.903+00 870 870 20/01/2023 16:21-JAN9J32-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-202389 expense
202390 2290 2023-01-20 21:30:56+00 75.81 75.81 0 0 1 2023-02-13 16:54:27.508+00 2023-02-13 16:54:27.515+00 870 870 20/01/2023 18:30-FYN2H44-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-202390 expense
202394 2290 2023-01-20 21:43:07+00 62.4 62.4 0 0 1 2023-02-13 16:54:36.928+00 2023-02-13 16:54:36.938+00 870 870 20/01/2023 18:43-RVT4F09-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-202394 expense
202396 2290 2023-01-20 19:01:46+00 16.8 16.8 0 0 1 2023-02-13 16:54:41.083+00 2023-02-13 16:54:41.096+00 870 870 20/01/2023 16:01-FCD2513-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-202396 expense
202398 2290 2023-01-20 23:19:03+00 2.8 2.8 0 0 1 2023-02-13 16:54:43.753+00 2023-02-13 16:54:43.756+00 870 870 20/01/2023 20:19-EWJ0333-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-202398 expense