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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
200155 2290 2023-01-10 18:00:48+00 31.2 31.2 0 0 1 2023-02-13 15:31:37.756+00 2023-02-13 15:31:37.762+00 870 870 10/01/2023 15:00-JBA5E44-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-200155 expense
200162 2290 2023-01-10 17:55:09+00 51.8 51.8 0 0 1 2023-02-13 15:31:45.136+00 2023-02-13 15:31:45.14+00 870 870 10/01/2023 14:55-GBO5F57-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-200162 expense
200166 2290 2023-01-10 18:28:04+00 3.3 3.3 0 0 1 2023-02-13 15:31:49.716+00 2023-02-13 15:31:49.723+00 870 870 10/01/2023 15:28-EWJ0332-5922984 SP 021 - km 000+360 - NORTE - Ribeirao Pires 5922984 DES-200166 expense
200170 2290 2023-01-10 18:49:44+00 31.2 31.2 0 0 1 2023-02-13 15:31:53.806+00 2023-02-13 15:31:53.812+00 870 870 10/01/2023 15:49-JBB0J65-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-200170 expense
292644 2290 2023-04-26 09:46:37+00 70.2 70.2 0 0 1 2023-05-22 23:32:14.245+00 2023-05-22 23:32:14.25+00 276 276 26/04/2023 06:46-EJK1569-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-292644 expense
200075 2290 2023-01-10 20:50:53+00 85.69 85.69 0 0 1 2023-02-13 15:30:00.157+00 2023-02-13 15:30:00.165+00 870 870 10/01/2023 17:50-JBA5F73-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-200075 expense
200077 2290 2023-01-11 00:08:24+00 58.2 58.2 0 0 1 2023-02-13 15:30:02.673+00 2023-02-13 15:30:02.677+00 870 870 10/01/2023 21:08-JBA5F73-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-200077 expense
200080 2290 2023-01-10 22:46:13+00 14 14 0 0 1 2023-02-13 15:30:06.032+00 2023-02-13 15:30:06.04+00 870 870 10/01/2023 19:46-JBA7J64-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-200080 expense
200082 2290 2023-01-10 13:01:31+00 10.8 10.8 0 0 1 2023-02-13 15:30:08.116+00 2023-02-13 15:30:08.122+00 870 870 10/01/2023 10:01-JBL2G04-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-200082 expense
200099 2290 2023-01-10 23:05:12+00 50.54 50.54 0 0 1 2023-02-13 15:30:27.063+00 2023-02-13 15:30:27.067+00 870 870 10/01/2023 20:05-JBA5F73-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-200099 expense