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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
200600 2290 2023-01-14 20:23:44+00 25.8 25.8 0 0 1 2023-02-13 15:49:52.41+00 2023-02-13 15:49:52.415+00 870 870 14/01/2023 17:23-JBA7J45-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200600 expense
200601 2290 2023-01-13 23:15:06+00 25.8 25.8 0 0 1 2023-02-13 15:49:53.477+00 2023-02-13 15:49:53.481+00 870 870 13/01/2023 20:15-RUP4H46-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-200601 expense
200605 2290 2023-01-13 19:46:09+00 5.4 5.4 0 0 1 2023-02-13 15:49:57.46+00 2023-02-13 15:49:57.469+00 870 870 13/01/2023 16:46-EWJ0333-5922984 SP 280 - km 18+000 - Oeste - Osasco 5922984 DES-200605 expense
200607 2290 2023-01-14 08:37:07+00 70.2 70.2 0 0 1 2023-02-13 15:50:00.126+00 2023-02-13 15:50:00.131+00 870 870 14/01/2023 05:37-JBA7J63-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-200607 expense
200609 2290 2023-01-13 17:45:57+00 25.2 25.2 0 0 1 2023-02-13 15:50:02.657+00 2023-02-13 15:50:02.662+00 870 870 13/01/2023 14:45-BSZ4I45-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200609 expense
200613 2290 2023-01-14 20:50:28+00 100.03 100.03 0 0 1 2023-02-13 15:50:06.765+00 2023-02-13 15:50:06.769+00 870 870 14/01/2023 17:50-EYP3339-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-200613 expense
441313 70 2023-12-09 12:15:50+00 1584.72 1584.72 0 0 1 2023-12-11 15:39:41.092+00 2023-12-11 15:39:41.099+00 43 43 09/12/2023 09:15-Diesel S10-642 DES-441313 expense
200536 2290 2023-01-14 13:22:29+00 59.2 59.2 0 0 1 2023-02-13 15:48:35.572+00 2023-02-13 15:48:35.576+00 870 870 14/01/2023 10:22-RVT4F09-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-200536 expense
200503 2290 2023-01-14 10:42:03+00 67.45 67.45 0 0 1 2023-02-13 15:47:58.754+00 2023-02-13 15:47:58.757+00 870 870 14/01/2023 07:42-RVT4F06-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-200503 expense
200519 2290 2023-01-12 14:12:00+00 81 81 0 0 1 2023-02-13 15:48:15.945+00 2023-02-13 15:48:15.953+00 870 870 12/01/2023 11:12-EYP3339-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-200519 expense