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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
200399 2290 2023-01-14 17:23:48+00 30.1 30.1 0 0 1 2023-02-13 15:45:58.947+00 2023-02-13 15:45:58.959+00 870 870 14/01/2023 14:23-RUT4J87-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200399 expense
200402 2290 2023-01-13 22:56:38+00 16.8 16.8 0 0 1 2023-02-13 15:46:02.855+00 2023-02-13 15:46:02.86+00 870 870 13/01/2023 19:56-JAK8E36-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200402 expense
200405 2290 2023-01-14 17:26:34+00 77.6 77.6 0 0 1 2023-02-13 15:46:05.732+00 2023-02-13 15:46:05.737+00 870 870 14/01/2023 14:26-RVT4F05-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-200405 expense
200407 2290 2023-01-14 17:25:48+00 63.2 63.2 0 0 1 2023-02-13 15:46:07.717+00 2023-02-13 15:46:07.721+00 870 870 14/01/2023 14:25-JAN9J29-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200407 expense
200409 2290 2023-01-13 23:58:03+00 77.6 77.6 0 0 1 2023-02-13 15:46:09.826+00 2023-02-13 15:46:09.83+00 870 870 13/01/2023 20:58-RVT4F09-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-200409 expense
200412 2290 2023-01-14 01:07:24+00 67.45 67.45 0 0 1 2023-02-13 15:46:13.296+00 2023-02-13 15:46:13.314+00 870 870 13/01/2023 22:07-RUT4J78-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-200412 expense
200415 2290 2023-01-13 19:33:54+00 34.4 34.4 0 0 1 2023-02-13 15:46:16.814+00 2023-02-13 15:46:16.82+00 870 870 13/01/2023 16:33-RUT4J78-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200415 expense
200416 2290 2023-01-13 19:36:26+00 34.4 34.4 0 0 1 2023-02-13 15:46:17.945+00 2023-02-13 15:46:17.949+00 870 870 13/01/2023 16:36-RVT4F10-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200416 expense
200417 2290 2023-01-13 17:23:00+00 106.2 106.2 0 0 1 2023-02-13 15:46:19.124+00 2023-02-13 15:46:19.131+00 870 870 13/01/2023 14:23-RUP4H46-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-200417 expense
200418 2290 2023-01-13 20:23:24+00 70.2 70.2 0 0 1 2023-02-13 15:46:20.293+00 2023-02-13 15:46:20.31+00 870 870 13/01/2023 17:23-JAN9J32-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200418 expense