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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
200550 2290 2023-01-14 21:28:24+00 52 52 0 0 1 2023-02-13 15:48:51.216+00 2023-02-13 15:48:51.23+00 870 870 14/01/2023 18:28-JBA6D32-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200550 expense
200557 2290 2023-01-14 08:57:15+00 106.2 106.2 0 0 1 2023-02-13 15:48:58.65+00 2023-02-13 15:48:58.654+00 870 870 14/01/2023 05:57-CUA3H57-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-200557 expense
200566 2290 2023-01-14 21:03:36+00 16.8 16.8 0 0 1 2023-02-13 15:49:08.124+00 2023-02-13 15:49:08.131+00 870 870 14/01/2023 18:03-JBA7J45-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200566 expense
200568 2290 2023-01-14 21:04:42+00 70.8 70.8 0 0 1 2023-02-13 15:49:10.113+00 2023-02-13 15:49:10.117+00 870 870 14/01/2023 18:04-JAM6F42-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200568 expense
200576 2290 2023-01-13 20:12:27+00 17.2 17.2 0 0 1 2023-02-13 15:49:21.879+00 2023-02-13 15:49:21.883+00 870 870 13/01/2023 17:12-JBB3A26-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200576 expense
200580 2290 2023-01-14 21:36:55+00 62.4 62.4 0 0 1 2023-02-13 15:49:27.376+00 2023-02-13 15:49:27.381+00 870 870 14/01/2023 18:36-JBA5H96-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-200580 expense
200589 2290 2023-01-14 20:29:39+00 96.6 96.6 0 0 1 2023-02-13 15:49:38.747+00 2023-02-13 15:49:38.751+00 870 870 14/01/2023 17:29-RUP4H49-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-200589 expense
200590 2290 2023-01-14 01:38:59+00 58.2 58.2 0 0 1 2023-02-13 15:49:39.737+00 2023-02-13 15:49:39.741+00 870 870 13/01/2023 22:38-JBB0J62-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-200590 expense
200591 2290 2023-01-14 08:48:29+00 50.54 50.54 0 0 1 2023-02-13 15:49:40.837+00 2023-02-13 15:49:40.841+00 870 870 14/01/2023 05:48-JAK8E36-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-200591 expense
200597 2290 2023-01-13 20:37:42+00 25.8 25.8 0 0 1 2023-02-13 15:49:48.698+00 2023-02-13 15:49:48.716+00 870 870 13/01/2023 17:37-JAT2C76-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-200597 expense