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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
202464 2290 2023-01-21 12:22:49+00 55.86 55.86 0 0 1 2023-02-13 16:56:20.266+00 2023-02-13 16:56:20.279+00 870 870 21/01/2023 09:22-JBA7A21-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-202464 expense
202469 2290 2023-01-21 11:16:15+00 58.71 58.71 0 0 1 2023-02-13 16:56:31.691+00 2023-02-13 16:56:31.702+00 870 870 21/01/2023 08:16-JAN9J29-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-202469 expense
202471 2290 2023-01-21 11:40:07+00 38.7 38.7 0 0 1 2023-02-13 16:56:36.459+00 2023-02-13 16:56:36.468+00 870 870 21/01/2023 08:40-BPQ2962-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-202471 expense
202475 2290 2023-01-21 11:38:53+00 100.03 100.03 0 0 1 2023-02-13 16:56:43.521+00 2023-02-13 16:56:43.526+00 870 870 21/01/2023 08:38-GCI8538-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-202475 expense
202482 2290 2023-01-21 11:41:11+00 106.2 106.2 0 0 1 2023-02-13 16:56:55.569+00 2023-02-13 16:56:55.581+00 870 870 21/01/2023 08:41-RUP4H48-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-202482 expense
202489 2290 2023-01-21 12:33:08+00 23.4 23.4 0 0 1 2023-02-13 16:57:09.93+00 2023-02-13 16:57:09.937+00 870 870 21/01/2023 09:33-JBL2F96-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-202489 expense
202492 2290 2023-01-21 11:41:31+00 54.6 54.6 0 0 1 2023-02-13 16:57:16.196+00 2023-02-13 16:57:16.207+00 870 870 21/01/2023 08:41-FOL2A88-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-202492 expense
202501 2290 2023-01-20 18:37:14+00 114.28 114.28 0 0 1 2023-02-13 16:57:37.076+00 2023-02-13 16:57:37.083+00 870 870 20/01/2023 15:37-GDM9E48-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-202501 expense
202504 2290 2023-01-20 19:34:00+00 21.5 21.5 0 0 1 2023-02-13 16:57:42.537+00 2023-02-13 16:57:42.549+00 870 870 20/01/2023 16:34-JAQ5I24-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-202504 expense
202505 2290 2023-01-21 09:31:51+00 16.2 16.2 0 0 1 2023-02-13 16:57:44.32+00 2023-02-13 16:57:44.327+00 870 870 21/01/2023 06:31-ITH2400-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-202505 expense