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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
202506 2290 2023-01-20 20:01:09+00 17.2 17.2 0 0 1 2023-02-13 16:57:45.631+00 2023-02-13 16:57:45.648+00 870 870 20/01/2023 17:01-JBA5F56-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-202506 expense
202507 2290 2023-01-20 20:01:31+00 94.4 94.4 0 0 1 2023-02-13 16:57:46.646+00 2023-02-13 16:57:46.651+00 870 870 20/01/2023 17:01-RVT4F09-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202507 expense
202515 2290 2023-01-20 19:54:39+00 59 59 0 0 1 2023-02-13 16:57:57.563+00 2023-02-13 16:57:57.575+00 870 870 20/01/2023 16:54-JBB2B86-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202515 expense
202519 2290 2023-01-21 08:58:32+00 93.6 93.6 0 0 1 2023-02-13 16:58:02.764+00 2023-02-13 16:58:02.771+00 870 870 21/01/2023 05:58-BPQ2962-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-202519 expense
202524 2290 2023-01-20 19:57:59+00 70.2 70.2 0 0 1 2023-02-13 16:58:12.004+00 2023-02-13 16:58:12.011+00 870 870 20/01/2023 16:57-FCD2513-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-202524 expense
202531 2290 2023-01-21 12:10:54+00 124.2 124.2 0 0 1 2023-02-13 16:58:22.132+00 2023-02-13 16:58:22.136+00 870 870 21/01/2023 09:10-RUP4H47-5942741 SP 310 - km 346+404 - Norte - Fernando Prestes 5942741 DES-202531 expense
202534 2290 2023-01-20 19:40:29+00 70.8 70.8 0 0 1 2023-02-13 16:58:25.29+00 2023-02-13 16:58:25.294+00 870 870 20/01/2023 16:40-JBA7A21-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202534 expense
202541 2290 2023-01-21 10:00:24+00 19.6 19.6 0 0 1 2023-02-13 16:58:37.524+00 2023-02-13 16:58:37.529+00 870 870 21/01/2023 07:00-FOL2A88-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-202541 expense
202545 2290 2023-01-21 07:28:38+00 66.6 66.6 0 0 1 2023-02-13 16:58:44.449+00 2023-02-13 16:58:44.46+00 870 870 21/01/2023 04:28-RVT4F05-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-202545 expense
202551 2290 2023-01-21 09:59:12+00 93.6 93.6 0 0 1 2023-02-13 16:58:54.372+00 2023-02-13 16:58:54.379+00 870 870 21/01/2023 06:59-RUP4H48-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-202551 expense