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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
201475 2290 2023-01-17 17:15:59+00 48.5 48.5 0 0 1 2023-02-13 16:07:22.951+00 2023-02-13 16:07:22.962+00 870 870 17/01/2023 14:15-JBB0J61-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-201475 expense
201483 2290 2023-01-17 16:41:34+00 106.2 106.2 0 0 1 2023-02-13 16:07:33.764+00 2023-02-13 16:07:33.771+00 870 870 17/01/2023 13:41-RUP4H50-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-201483 expense
201485 2290 2023-01-17 17:13:55+00 46.8 46.8 0 0 1 2023-02-13 16:07:36.713+00 2023-02-13 16:07:36.717+00 870 870 17/01/2023 14:13-JAK8E55-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-201485 expense
201487 2290 2023-01-17 16:50:53+00 186.3 186.3 0 0 1 2023-02-13 16:07:39.363+00 2023-02-13 16:07:39.375+00 870 870 17/01/2023 13:50-RUT4J76-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-201487 expense
201489 2290 2023-01-17 14:22:48+00 50.54 50.54 0 0 1 2023-02-13 16:07:42.175+00 2023-02-13 16:07:42.183+00 870 870 17/01/2023 11:22-JBA5I03-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-201489 expense
201490 2290 2023-01-17 14:16:22+00 46.8 46.8 0 0 1 2023-02-13 16:07:43.421+00 2023-02-13 16:07:43.426+00 870 870 17/01/2023 11:16-JAS1E44-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-201490 expense
201495 2290 2023-01-17 14:06:04+00 47.02 47.02 0 0 1 2023-02-13 16:07:49.409+00 2023-02-13 16:07:49.413+00 870 870 17/01/2023 11:06-JAQ8C39-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-201495 expense
201503 2290 2023-01-17 12:46:08+00 17.2 17.2 0 0 1 2023-02-13 16:07:58.566+00 2023-02-13 16:07:58.57+00 870 870 17/01/2023 09:46-JBB5I98-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-201503 expense
201510 2290 2023-01-17 14:24:19+00 58.2 58.2 0 0 1 2023-02-13 16:08:06.282+00 2023-02-13 16:08:06.287+00 870 870 17/01/2023 11:24-JBA6D37-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-201510 expense
201513 2290 2023-01-17 16:09:53+00 93.95 93.95 0 0 1 2023-02-13 16:08:09.469+00 2023-02-13 16:08:09.473+00 870 870 17/01/2023 13:09-EIL3H43-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-201513 expense