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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
202984 2290 2023-01-18 11:24:02+00 169 169 0 0 1 2023-02-13 17:22:49.139+00 2023-02-13 17:22:49.152+00 870 870 18/01/2023 08:24-JBA5F56-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-202984 expense
202985 2290 2023-01-18 11:24:19+00 52 52 0 0 1 2023-02-13 17:22:54.987+00 2023-02-13 17:22:55.047+00 870 870 18/01/2023 08:24-JBB5J02-5942741 SP 348 - km 115+520 - Norte - Sumare 5942741 DES-202985 expense
202986 2290 2023-01-18 11:24:25+00 52 52 0 0 1 2023-02-13 17:23:05.832+00 2023-02-13 17:23:05.844+00 870 870 18/01/2023 08:24-JBB0J65-5942741 SP 348 - km 115+520 - Norte - Sumare 5942741 DES-202986 expense
202987 2290 2023-01-18 10:13:51+00 105.3 105.3 0 0 1 2023-02-13 17:23:12.418+00 2023-02-13 17:23:12.466+00 870 870 18/01/2023 07:13-RUT4J82-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-202987 expense
202988 2290 2023-01-18 10:06:42+00 59 59 0 0 1 2023-02-13 17:23:18.101+00 2023-02-13 17:23:18.134+00 870 870 18/01/2023 07:06-JBA5F56-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-202988 expense
202989 2290 2023-01-18 10:09:27+00 47.2 47.2 0 0 1 2023-02-13 17:23:23.996+00 2023-02-13 17:23:24.022+00 870 870 18/01/2023 07:09-JBA5F59-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-202989 expense
202990 2290 2023-01-18 09:51:34+00 70.2 70.2 0 0 1 2023-02-13 17:23:28.917+00 2023-02-13 17:23:28.929+00 870 870 18/01/2023 06:51-RUT4J74-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-202990 expense
202991 2290 2023-01-18 09:44:52+00 46.8 46.8 0 0 1 2023-02-13 17:23:33.992+00 2023-02-13 17:23:34.016+00 870 870 18/01/2023 06:44-JBA5H94-5942741 SP 348 - km 159+550 - Sul - Limeira 5942741 DES-202991 expense
293770 2290 2023-04-27 21:01:13+00 50.54 50.54 0 0 1 2023-05-22 23:48:58.704+00 2023-05-22 23:48:58.709+00 276 276 27/04/2023 18:01-JBB0J62-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-293770 expense
293772 2290 2023-04-27 22:29:12+00 59 59 0 0 1 2023-05-22 23:49:00.607+00 2023-05-22 23:49:00.612+00 276 276 27/04/2023 19:29-JAO1G93-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293772 expense