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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
200914 2290 2023-01-17 00:53:43+00 70.2 70.2 0 0 1 2023-02-13 15:55:41.538+00 2023-02-13 15:55:41.543+00 870 870 16/01/2023 21:53-JBB3A21-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200914 expense
200915 2290 2023-01-16 21:25:30+00 202.8 202.8 0 0 1 2023-02-13 15:55:42.5+00 2023-02-13 15:55:42.504+00 870 870 16/01/2023 18:25-RUP4H45-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200915 expense
200916 2290 2023-01-17 01:48:52+00 39 39 0 0 1 2023-02-13 15:55:43.541+00 2023-02-13 15:55:43.546+00 870 870 16/01/2023 22:48-JAQ5C10-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200916 expense
200918 2290 2023-01-16 19:02:50+00 106.2 106.2 0 0 1 2023-02-13 15:55:45.563+00 2023-02-13 15:55:45.567+00 870 870 16/01/2023 16:02-RUP4H45-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-200918 expense
200922 2290 2023-01-16 23:42:37+00 41.6 41.6 0 0 1 2023-02-13 15:55:49.728+00 2023-02-13 15:55:49.735+00 870 870 16/01/2023 20:42-JBA7J69-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200922 expense
200927 2290 2023-01-16 23:47:42+00 52 52 0 0 1 2023-02-13 15:55:55.62+00 2023-02-13 15:55:55.627+00 870 870 16/01/2023 20:47-JBB0J64-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200927 expense
200929 2290 2023-01-17 00:06:10+00 14 14 0 0 1 2023-02-13 15:55:57.681+00 2023-02-13 15:55:57.687+00 870 870 16/01/2023 21:06-JAQ5C10-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200929 expense
200936 2290 2023-01-17 04:28:15+00 47.4 47.4 0 0 1 2023-02-13 15:56:04.838+00 2023-02-13 15:56:04.842+00 870 870 17/01/2023 01:28-JBA6D35-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200936 expense
200937 2290 2023-01-16 18:35:24+00 63.2 63.2 0 0 1 2023-02-13 15:56:06.981+00 2023-02-13 15:56:06.997+00 870 870 16/01/2023 15:35-JBA8C70-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200937 expense
200942 2290 2023-01-17 00:20:39+00 70.2 70.2 0 0 1 2023-02-13 15:56:12.231+00 2023-02-13 15:56:12.235+00 870 870 16/01/2023 21:20-GEJ5C52-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200942 expense