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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
201354 2290 2023-01-17 12:05:35+00 70.8 70.8 0 0 1 2023-02-13 16:04:30.972+00 2023-02-13 16:04:30.976+00 870 870 17/01/2023 09:05-JBA6D37-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201354 expense
201359 2290 2023-01-17 19:07:15+00 136.5 136.5 0 0 1 2023-02-13 16:04:37.624+00 2023-02-13 16:04:37.627+00 870 870 17/01/2023 16:07-RUT4J71-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-201359 expense
201363 2290 2023-01-17 19:01:29+00 35.4 35.4 0 0 1 2023-02-13 16:04:41.804+00 2023-02-13 16:04:41.807+00 870 870 17/01/2023 16:01-JBA5G82-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201363 expense
201368 2290 2023-01-17 19:14:59+00 70.8 70.8 0 0 1 2023-02-13 16:04:47.643+00 2023-02-13 16:04:47.659+00 870 870 17/01/2023 16:14-JBA5I03-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-201368 expense
201372 2290 2023-01-17 19:22:24+00 27 27 0 0 1 2023-02-13 16:04:51.709+00 2023-02-13 16:04:51.717+00 870 870 17/01/2023 16:22-JBA5G35-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-201372 expense
201376 2290 2023-01-17 19:56:05+00 71.44 71.44 0 0 1 2023-02-13 16:04:55.924+00 2023-02-13 16:04:55.927+00 870 870 17/01/2023 16:56-JBB0J61-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-201376 expense
201378 2290 2023-01-17 19:44:09+00 21.5 21.5 0 0 1 2023-02-13 16:04:57.838+00 2023-02-13 16:04:57.841+00 870 870 17/01/2023 16:44-JBB5I99-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-201378 expense
201395 2290 2023-01-17 19:31:43+00 27 27 0 0 1 2023-02-13 16:05:20.572+00 2023-02-13 16:05:20.575+00 870 870 17/01/2023 16:31-JBA7A24-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-201395 expense
201398 2290 2023-01-17 20:01:51+00 23.4 23.4 0 0 1 2023-02-13 16:05:24.787+00 2023-02-13 16:05:24.79+00 870 870 17/01/2023 17:01-RVT4F00-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-201398 expense
201401 2290 2023-01-17 19:32:12+00 81 81 0 0 1 2023-02-13 16:05:30.693+00 2023-02-13 16:05:30.702+00 870 870 17/01/2023 16:32-GDM9E48-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-201401 expense