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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
202962 2290 2023-01-18 05:48:52+00 70.2 70.2 0 0 1 2023-02-13 17:20:28.54+00 2023-02-13 17:20:28.56+00 870 870 18/01/2023 02:48-RUP4H45-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-202962 expense
202963 2290 2023-01-18 01:38:44+00 44.4 44.4 0 0 1 2023-02-13 17:20:32.58+00 2023-02-13 17:20:32.589+00 870 870 17/01/2023 22:38-JBB3A21-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-202963 expense
202964 2290 2023-01-18 03:31:55+00 83.2 83.2 0 0 1 2023-02-13 17:20:36.444+00 2023-02-13 17:20:36.477+00 870 870 18/01/2023 00:31-DYW7814-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-202964 expense
202965 2290 2023-01-18 03:00:46+00 25.8 25.8 0 0 1 2023-02-13 17:20:40.549+00 2023-02-13 17:20:40.56+00 870 870 18/01/2023 00:00-JBB5J01-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-202965 expense
202966 2290 2023-01-18 03:55:06+00 14 14 0 0 1 2023-02-13 17:20:45.812+00 2023-02-13 17:20:45.876+00 870 870 18/01/2023 00:55-JBA5H99-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-202966 expense
202967 2290 2023-01-18 03:56:09+00 70.8 70.8 0 0 1 2023-02-13 17:20:49.864+00 2023-02-13 17:20:49.88+00 870 870 18/01/2023 00:56-JBB5J01-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202967 expense
293678 2290 2023-04-24 22:54:20+00 11.2 11.2 0 0 1 2023-05-22 23:47:35.775+00 2023-05-22 23:47:35.779+00 276 276 24/04/2023 19:54-JBA5F56-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-293678 expense
293682 2290 2023-04-24 19:06:07+00 8.4 8.4 0 0 1 2023-05-22 23:47:39.147+00 2023-05-22 23:47:39.151+00 276 276 24/04/2023 16:06-JBK8C31-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-293682 expense
293688 2290 2023-04-25 10:08:35+00 22.5 22.5 0 0 1 2023-05-22 23:47:44.421+00 2023-05-22 23:47:44.426+00 276 276 25/04/2023 07:08-JBA7A11-6067138 SP 070 - km 57 - Oeste - Guararema 6067138 DES-293688 expense
293690 2290 2023-04-25 00:31:02+00 202.8 202.8 0 0 1 2023-05-22 23:47:46.56+00 2023-05-22 23:47:46.565+00 276 276 24/04/2023 21:31-JBA7A17-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-293690 expense