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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
200900 2290 2023-01-16 23:49:12+00 30.1 30.1 0 0 1 2023-02-13 15:55:26.589+00 2023-02-13 15:55:26.592+00 870 870 16/01/2023 20:49-RUT4J85-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200900 expense
200903 2290 2023-01-16 20:30:32+00 38.7 38.7 0 0 1 2023-02-13 15:55:29.961+00 2023-02-13 15:55:29.965+00 870 870 16/01/2023 17:30-RUP4H45-5922984 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5922984 DES-200903 expense
200909 2290 2023-01-16 22:50:06+00 82.6 82.6 0 0 1 2023-02-13 15:55:36.505+00 2023-02-13 15:55:36.508+00 870 870 16/01/2023 19:50-EJK1569-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200909 expense
200912 2290 2023-01-16 21:13:46+00 202.8 202.8 0 0 1 2023-02-13 15:55:39.58+00 2023-02-13 15:55:39.584+00 870 870 16/01/2023 18:13-JAK8E55-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200912 expense
200919 2290 2023-01-17 02:23:01+00 17.2 17.2 0 0 1 2023-02-13 15:55:46.537+00 2023-02-13 15:55:46.54+00 870 870 16/01/2023 23:23-JBB3A26-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-200919 expense
200930 2290 2023-01-17 00:06:35+00 52 52 0 0 1 2023-02-13 15:55:58.669+00 2023-02-13 15:55:58.672+00 870 870 16/01/2023 21:06-RUT4J73-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200930 expense
200931 2290 2023-01-17 00:25:23+00 54.6 54.6 0 0 1 2023-02-13 15:55:59.626+00 2023-02-13 15:55:59.629+00 870 870 16/01/2023 21:25-EJK1569-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200931 expense
200938 2290 2023-01-17 05:49:17+00 16.8 16.8 0 0 1 2023-02-13 15:56:08.076+00 2023-02-13 15:56:08.079+00 870 870 17/01/2023 02:49-JBB0J63-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200938 expense
200941 2290 2023-01-16 19:33:33+00 41.6 41.6 0 0 1 2023-02-13 15:56:11.142+00 2023-02-13 15:56:11.146+00 870 870 16/01/2023 16:33-JBA8C67-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200941 expense
200944 2290 2023-01-16 18:23:23+00 33.6 33.6 0 0 1 2023-02-13 15:56:14.724+00 2023-02-13 15:56:14.728+00 870 870 16/01/2023 15:23-JBN1C97-5922984 SP 075 - km 60+800 - Norte - Indaiatuba 5922984 DES-200944 expense