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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
201749 2290 2023-01-16 12:36:38+00 96.6 96.6 0 0 1 2023-02-13 16:13:20.227+00 2023-02-13 16:13:20.232+00 870 870 16/01/2023 09:36-FOL2A88-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-201749 expense
201750 2290 2023-01-14 06:11:13+00 54 54 0 0 1 2023-02-13 16:13:21.267+00 2023-02-13 16:13:21.275+00 870 870 14/01/2023 03:11-JBA7A20-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-201750 expense
201753 2290 2023-01-16 07:47:43+00 47.2 47.2 0 0 1 2023-02-13 16:13:24.618+00 2023-02-13 16:13:24.623+00 870 870 16/01/2023 04:47-JBA8C70-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201753 expense
201759 2290 2023-01-16 12:09:23+00 11.2 11.2 0 0 1 2023-02-13 16:13:30.569+00 2023-02-13 16:13:30.575+00 870 870 16/01/2023 09:09-JBA7A22-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-201759 expense
201760 2290 2023-01-16 12:10:24+00 14 14 0 0 1 2023-02-13 16:13:31.588+00 2023-02-13 16:13:31.592+00 870 870 16/01/2023 09:10-JAN9J29-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-201760 expense
201766 2290 2023-01-16 12:10:30+00 14 14 0 0 1 2023-02-13 16:13:37.556+00 2023-02-13 16:13:37.56+00 870 870 16/01/2023 09:10-JAM6E44-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-201766 expense
201768 2290 2023-01-16 12:47:08+00 8.4 8.4 0 0 1 2023-02-13 16:13:40.228+00 2023-02-13 16:13:40.233+00 870 870 16/01/2023 09:47-JBA5F73-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-201768 expense
201769 2290 2023-01-16 08:36:15+00 47.2 47.2 0 0 1 2023-02-13 16:13:41.217+00 2023-02-13 16:13:41.221+00 870 870 16/01/2023 05:36-JBA6D30-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201769 expense
201774 2290 2023-01-16 08:52:58+00 37.24 37.24 0 0 1 2023-02-13 16:13:46.27+00 2023-02-13 16:13:46.275+00 870 870 16/01/2023 05:52-JAM4H01-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-201774 expense
201779 2290 2023-01-16 07:35:11+00 11.2 11.2 0 0 1 2023-02-13 16:13:51.484+00 2023-02-13 16:13:51.489+00 870 870 16/01/2023 04:35-JBA5F56-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201779 expense