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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
201439 2290 2023-01-17 12:05:57+00 85.69 85.69 0 0 1 2023-02-13 16:06:28.766+00 2023-02-13 16:06:28.772+00 870 870 17/01/2023 09:05-JBA5I03-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-201439 expense
201443 2290 2023-01-17 15:08:04+00 35.34 35.34 0 0 1 2023-02-13 16:06:33.984+00 2023-02-13 16:06:33.995+00 870 870 17/01/2023 12:08-JBA7J64-5922984 BR 116 - km 165 - NORTE - JACAREI 5922984 DES-201443 expense
201446 2290 2023-01-17 12:33:18+00 31.8 31.8 0 0 1 2023-02-13 16:06:37.985+00 2023-02-13 16:06:37.989+00 870 870 17/01/2023 09:33-RVT4F00-5922984 SP 332 - km 135+500 - Sul - Paulinia 5922984 DES-201446 expense
201454 2290 2023-01-17 16:47:51+00 48.5 48.5 0 0 1 2023-02-13 16:06:48.973+00 2023-02-13 16:06:48.98+00 870 870 17/01/2023 13:47-RUT4J73-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-201454 expense
201462 2290 2023-01-17 16:58:16+00 11.2 11.2 0 0 1 2023-02-13 16:07:00.719+00 2023-02-13 16:07:00.724+00 870 870 17/01/2023 13:58-JBA7A23-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201462 expense
201463 2290 2023-01-17 16:58:32+00 87.3 87.3 0 0 1 2023-02-13 16:07:02.172+00 2023-02-13 16:07:02.176+00 870 870 17/01/2023 13:58-GEJ5C52-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-201463 expense
201466 2290 2023-01-17 16:59:26+00 124.2 124.2 0 0 1 2023-02-13 16:07:05.782+00 2023-02-13 16:07:05.787+00 870 870 17/01/2023 13:59-FCD2513-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-201466 expense
201469 2290 2023-01-17 17:00:57+00 71.44 71.44 0 0 1 2023-02-13 16:07:10.743+00 2023-02-13 16:07:10.747+00 870 870 17/01/2023 14:00-JAQ5C10-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-201469 expense
201470 2290 2023-01-17 17:01:02+00 71.44 71.44 0 0 1 2023-02-13 16:07:12.064+00 2023-02-13 16:07:12.07+00 870 870 17/01/2023 14:01-JAM6E34-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-201470 expense
201472 2290 2023-01-17 17:12:28+00 124.2 124.2 0 0 1 2023-02-13 16:07:16.056+00 2023-02-13 16:07:16.064+00 870 870 17/01/2023 14:12-RUT4J82-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-201472 expense