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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
202443 2290 2023-01-21 12:03:07+00 105.3 105.3 0 0 1 2023-02-13 16:55:40.439+00 2023-02-13 16:55:40.443+00 870 870 21/01/2023 09:03-EJK1569-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-202443 expense
202446 2290 2023-01-21 12:05:01+00 15.6 15.6 0 0 1 2023-02-13 16:55:46.316+00 2023-02-13 16:55:46.332+00 870 870 21/01/2023 09:05-JBA7J65-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-202446 expense
202453 2290 2023-01-20 21:22:26+00 46.8 46.8 0 0 1 2023-02-13 16:55:59.9+00 2023-02-13 16:55:59.911+00 870 870 20/01/2023 18:22-JAN1H62-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-202453 expense
202454 2290 2023-01-21 11:35:37+00 62.4 62.4 0 0 1 2023-02-13 16:56:01.878+00 2023-02-13 16:56:01.887+00 870 870 21/01/2023 08:35-JBA5F83-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-202454 expense
202459 2290 2023-01-21 11:25:47+00 14 14 0 0 1 2023-02-13 16:56:10.666+00 2023-02-13 16:56:10.671+00 870 870 21/01/2023 08:25-JBA7A27-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-202459 expense
202463 2290 2023-01-21 12:02:49+00 71.44 71.44 0 0 1 2023-02-13 16:56:18.18+00 2023-02-13 16:56:18.188+00 870 870 21/01/2023 09:02-JAN9J29-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-202463 expense
202465 2290 2023-01-21 12:08:38+00 202.8 202.8 0 0 1 2023-02-13 16:56:22.577+00 2023-02-13 16:56:22.584+00 870 870 21/01/2023 09:08-GEJ5C52-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-202465 expense
202474 2290 2023-01-21 11:39:39+00 11.2 11.2 0 0 1 2023-02-13 16:56:41.726+00 2023-02-13 16:56:41.734+00 870 870 21/01/2023 08:39-JAP6D30-5942741 SP 021 - km 7+000 - Oeste - Sao Paulo 5942741 DES-202474 expense
202476 2290 2023-01-21 11:39:46+00 14 14 0 0 1 2023-02-13 16:56:45.204+00 2023-02-13 16:56:45.215+00 870 870 21/01/2023 08:39-JBA6J83-5942741 SP 021 - km 7+000 - Oeste - Sao Paulo 5942741 DES-202476 expense
202481 2290 2023-01-20 20:51:10+00 70.2 70.2 0 0 1 2023-02-13 16:56:52.46+00 2023-02-13 16:56:52.468+00 870 870 20/01/2023 17:51-JBA6D31-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-202481 expense