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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
201441 2290 2023-01-17 15:58:24+00 33.72 33.72 0 0 1 2023-02-13 16:06:31.306+00 2023-02-13 16:06:31.309+00 870 870 17/01/2023 12:58-JBA6D31-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-201441 expense
201444 2290 2023-01-06 18:04:44+00 73 73 0 0 1 2023-02-13 16:06:35.484+00 2023-02-13 16:06:35.487+00 870 870 06/01/2023 15:04-JBA5F49-5922984 SP 280 - km 74+000 - Leste - Itu 5922984 DES-201444 expense
201450 2290 2023-01-17 17:11:38+00 124.2 124.2 0 0 1 2023-02-13 16:06:43.969+00 2023-02-13 16:06:43.972+00 870 870 17/01/2023 14:11-RUT4J74-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-201450 expense
201452 2290 2023-01-17 17:17:33+00 77.6 77.6 0 0 1 2023-02-13 16:06:46.411+00 2023-02-13 16:06:46.415+00 870 870 17/01/2023 14:17-GBO5F57-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-201452 expense
201455 2290 2023-01-17 16:48:01+00 48.5 48.5 0 0 1 2023-02-13 16:06:50.197+00 2023-02-13 16:06:50.202+00 870 870 17/01/2023 13:48-JBB0J61-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-201455 expense
201460 2290 2023-01-17 16:49:39+00 42.18 42.18 0 0 1 2023-02-13 16:06:57.887+00 2023-02-13 16:06:57.891+00 870 870 17/01/2023 13:49-JBA5G35-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-201460 expense
201464 2290 2023-01-17 17:10:50+00 47.2 47.2 0 0 1 2023-02-13 16:07:03.489+00 2023-02-13 16:07:03.492+00 870 870 17/01/2023 14:10-JBA7A23-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201464 expense
201467 2290 2023-01-17 17:07:22+00 48.5 48.5 0 0 1 2023-02-13 16:07:07.965+00 2023-02-13 16:07:07.97+00 870 870 17/01/2023 14:07-JBB0J64-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-201467 expense
201473 2290 2023-01-17 12:07:38+00 11.7 11.7 0 0 1 2023-02-13 16:07:18.435+00 2023-02-13 16:07:18.452+00 870 870 17/01/2023 09:07-JBK8C35-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-201473 expense
201478 2290 2023-01-17 16:39:09+00 83.69 83.69 0 0 1 2023-02-13 16:07:26.451+00 2023-02-13 16:07:26.455+00 870 870 17/01/2023 13:39-FNL7J52-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-201478 expense