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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
200875 2290 2023-01-16 21:57:25+00 30.1 30.1 0 0 1 2023-02-13 15:54:59.852+00 2023-02-13 15:54:59.859+00 870 870 16/01/2023 18:57-EJK1569-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200875 expense
200879 2290 2023-01-16 21:22:22+00 63.2 63.2 0 0 1 2023-02-13 15:55:04.524+00 2023-02-13 15:55:04.531+00 870 870 16/01/2023 18:22-JBA6D30-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200879 expense
200887 2290 2023-01-16 19:39:18+00 16.2 16.2 0 0 1 2023-02-13 15:55:12.709+00 2023-02-13 15:55:12.713+00 870 870 16/01/2023 16:39-JBA5G82-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-200887 expense
200893 2290 2023-01-14 22:01:19+00 66.6 66.6 0 0 1 2023-02-13 15:55:19.064+00 2023-02-13 15:55:19.07+00 870 870 14/01/2023 19:01-CRG6115-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-200893 expense
200895 2290 2023-01-14 17:29:54+00 54 54 0 0 1 2023-02-13 15:55:21.536+00 2023-02-13 15:55:21.54+00 870 870 14/01/2023 14:29-JAK8E36-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-200895 expense
200898 2290 2023-01-14 20:28:43+00 54 54 0 0 1 2023-02-13 15:55:24.73+00 2023-02-13 15:55:24.734+00 870 870 14/01/2023 17:28-JAN9J32-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-200898 expense
200901 2290 2023-01-14 19:35:28+00 59.2 59.2 0 0 1 2023-02-13 15:55:27.64+00 2023-02-13 15:55:27.643+00 870 870 14/01/2023 16:35-RVT4F09-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-200901 expense
200907 2290 2023-01-16 19:48:28+00 63.2 63.2 0 0 1 2023-02-13 15:55:34.239+00 2023-02-13 15:55:34.242+00 870 870 16/01/2023 16:48-JBA5F56-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200907 expense
292832 2290 2023-04-26 10:03:33+00 17.2 17.2 0 0 1 2023-05-22 23:35:04.246+00 2023-05-22 23:35:04.251+00 276 276 26/04/2023 07:03-JAM6E51-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-292832 expense
200772 2290 2023-01-17 22:11:29+00 16.8 16.8 0 0 1 2023-02-13 15:53:02.46+00 2023-02-13 15:53:02.464+00 870 870 17/01/2023 19:11-JAN1H62-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200772 expense