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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
201870 2290 2023-01-18 16:49:46+00 124.2 124.2 0 0 1 2023-02-13 16:44:35.184+00 2023-02-13 16:44:35.187+00 870 870 18/01/2023 13:49-RUT4J80-5942741 SP 310 - km 346+404 - Sul - Fernando Prestes 5942741 DES-201870 expense
201880 2290 2023-01-12 17:00:45+00 2.8 2.8 0 0 1 2023-02-13 16:44:41.411+00 2023-02-13 16:44:41.419+00 870 870 12/01/2023 14:00-5922984-Pedágio EWJ0331 5922984 DES-201880 expense
201884 2290 2023-01-18 15:00:59+00 94.8 94.8 0 0 1 2023-02-13 16:44:44.085+00 2023-02-13 16:44:44.091+00 870 870 18/01/2023 12:00-JBA5H94-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-201884 expense
201894 2290 2023-01-18 14:32:49+00 31.2 31.2 0 0 1 2023-02-13 16:44:51.488+00 2023-02-13 16:44:51.491+00 870 870 18/01/2023 11:32-JBB5J01-5942741 SP 348 - km 159+550 - Sul - Limeira 5942741 DES-201894 expense
201906 2290 2023-01-12 12:12:39+00 2.8 2.8 0 0 1 2023-02-13 16:44:58.484+00 2023-02-13 16:44:58.494+00 870 870 12/01/2023 09:12-5922984-Pedágio EWJ0331 5922984 DES-201906 expense
201921 2290 2023-01-11 16:28:30+00 23.4 23.4 0 0 1 2023-02-13 16:45:06.374+00 2023-02-13 16:45:06.378+00 870 870 11/01/2023 13:28-5922984-Pedágio OOA7H71 5922984 DES-201921 expense
201927 2290 2023-01-11 15:43:03+00 33.6 33.6 0 0 1 2023-02-13 16:45:10.326+00 2023-02-13 16:45:10.329+00 870 870 11/01/2023 12:43-5922984-Pedágio OOB7H79 5922984 DES-201927 expense
201936 2290 2023-01-11 17:32:00+00 2.8 2.8 0 0 1 2023-02-13 16:45:19.583+00 2023-02-13 16:45:19.591+00 870 870 11/01/2023 14:32-5922984-Pedágio EWJ0331 5922984 DES-201936 expense
201941 2290 2023-01-18 11:46:03+00 38 38 0 0 1 2023-02-13 16:45:22.634+00 2023-02-13 16:45:22.64+00 870 870 18/01/2023 08:46-JBA7J63-5942741 SP 127 - km 12+625 - Sul - Rio Claro 5942741 DES-201941 expense
201951 2290 2023-01-18 11:45:05+00 202.8 202.8 0 0 1 2023-02-13 16:45:29.753+00 2023-02-13 16:45:29.765+00 870 870 18/01/2023 08:45-RUT4J76-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-201951 expense