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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
200939 2290 2023-01-16 23:11:13+00 58.5 58.5 0 0 1 2023-02-13 15:56:09.081+00 2023-02-13 15:56:09.085+00 870 870 16/01/2023 20:11-JAQ8C39-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200939 expense
200946 2290 2023-01-16 22:33:28+00 25.2 25.2 0 0 1 2023-02-13 15:56:17.232+00 2023-02-13 15:56:17.249+00 870 870 16/01/2023 19:33-GEJ5C52-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200946 expense
200947 2290 2023-01-16 22:33:55+00 59 59 0 0 1 2023-02-13 15:56:18.332+00 2023-02-13 15:56:18.337+00 870 870 16/01/2023 19:33-JBA5G35-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200947 expense
200950 2290 2023-01-17 06:13:28+00 47.4 47.4 0 0 1 2023-02-13 15:56:21.472+00 2023-02-13 15:56:21.476+00 870 870 17/01/2023 03:13-JAK8E30-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200950 expense
200952 2290 2023-01-16 19:50:56+00 70.8 70.8 0 0 1 2023-02-13 15:56:23.469+00 2023-02-13 15:56:23.473+00 870 870 16/01/2023 16:50-JAK8E55-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-200952 expense
200957 2290 2023-01-17 01:52:18+00 72.8 72.8 0 0 1 2023-02-13 15:56:29.956+00 2023-02-13 15:56:29.961+00 870 870 16/01/2023 22:52-RUT4J85-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200957 expense
200963 2290 2023-01-17 00:31:52+00 15.6 15.6 0 0 1 2023-02-13 15:56:36.753+00 2023-02-13 15:56:36.757+00 870 870 16/01/2023 21:31-JAQ5C16-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-200963 expense
200967 2290 2023-01-17 00:48:50+00 46.8 46.8 0 0 1 2023-02-13 15:56:41.369+00 2023-02-13 15:56:41.374+00 870 870 16/01/2023 21:48-JAM6E34-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200967 expense
200975 2290 2023-01-17 08:40:53+00 46.55 46.55 0 0 1 2023-02-13 15:56:49.345+00 2023-02-13 15:56:49.35+00 870 870 17/01/2023 05:40-JBA5H89-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-200975 expense
200980 2290 2023-01-16 22:27:10+00 14 14 0 0 1 2023-02-13 15:56:55.236+00 2023-02-13 15:56:55.24+00 870 870 16/01/2023 19:27-JAQ8C39-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200980 expense