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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
203155 2290 2023-01-21 15:39:17+00 16.8 16.8 0 0 1 2023-02-13 17:34:16.726+00 2023-02-13 17:34:16.744+00 870 870 21/01/2023 12:39-JBB0J62-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203155 expense
203156 2290 2023-01-21 16:23:56+00 202.8 202.8 0 0 1 2023-02-13 17:34:18.597+00 2023-02-13 17:34:18.603+00 870 870 21/01/2023 13:23-JBB0J62-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-203156 expense
203157 2290 2023-01-21 13:15:47+00 16.8 16.8 0 0 1 2023-02-13 17:34:20.965+00 2023-02-13 17:34:20.976+00 870 870 21/01/2023 10:15-JAQ1C58-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203157 expense
203158 2290 2023-01-21 14:35:21+00 70.2 70.2 0 0 1 2023-02-13 17:34:23.783+00 2023-02-13 17:34:23.797+00 870 870 21/01/2023 11:35-JBB0J62-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-203158 expense
203159 2290 2023-01-21 14:36:02+00 17.2 17.2 0 0 1 2023-02-13 17:34:26.639+00 2023-02-13 17:34:26.65+00 870 870 21/01/2023 11:36-JBB5I98-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203159 expense
203161 2290 2023-01-21 15:45:10+00 35.1 35.1 0 0 1 2023-02-13 17:34:33.072+00 2023-02-13 17:34:33.09+00 870 870 21/01/2023 12:45-JBL2F96-5942741 SP 330 - km 81.000 - Sul - Valinhos 5942741 DES-203161 expense
203163 2290 2023-01-21 14:39:22+00 5.6 5.6 0 0 1 2023-02-13 17:34:39.476+00 2023-02-13 17:34:39.483+00 870 870 21/01/2023 11:39-ITH2400-5942741 SP 021 - km 14+290 - Oeste - Osasco 5942741 DES-203163 expense
203164 2290 2023-01-21 13:03:39+00 175.5 175.5 0 0 1 2023-02-13 17:34:42.165+00 2023-02-13 17:34:42.179+00 870 870 21/01/2023 10:03-RUP4H49-5942741 SP 310 - km 398+500 - Norte - Catigua 5942741 DES-203164 expense
203166 2290 2023-01-21 15:13:50+00 11.2 11.2 0 0 1 2023-02-13 17:34:46.465+00 2023-02-13 17:34:46.476+00 870 870 21/01/2023 12:13-JAM6E51-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-203166 expense
203168 2290 2023-01-21 16:25:58+00 58.99 58.99 0 0 1 2023-02-13 17:34:50.153+00 2023-02-13 17:34:50.169+00 870 870 21/01/2023 13:25-FOL2A88-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-203168 expense