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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
202555 2290 2023-01-21 10:16:21+00 50.63 50.63 0 0 1 2023-02-13 16:59:02.496+00 2023-02-13 16:59:02.503+00 870 870 21/01/2023 07:16-RUP4H49-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-202555 expense
202557 2290 2023-01-17 19:39:17+00 47.2 47.2 0 0 1 2023-02-13 16:59:06.247+00 2023-02-13 16:59:06.253+00 870 870 17/01/2023 16:39-JBB0J63-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-202557 expense
202558 2290 2023-01-21 08:00:48+00 70.8 70.8 0 0 1 2023-02-13 16:59:08.196+00 2023-02-13 16:59:08.205+00 870 870 21/01/2023 05:00-JBB5J01-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-202558 expense
202559 2290 2023-01-21 11:29:55+00 27 27 0 0 1 2023-02-13 16:59:10.011+00 2023-02-13 16:59:10.032+00 870 870 21/01/2023 08:29-JBA6J83-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-202559 expense
293041 2290 2023-04-25 13:31:37+00 77.6 77.6 0 0 1 2023-05-22 23:38:10.375+00 2023-05-22 23:38:10.38+00 276 276 25/04/2023 10:31-RUP4H48-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-293041 expense
293046 2290 2023-04-25 13:43:38+00 25.8 25.8 0 0 1 2023-05-22 23:38:14.701+00 2023-05-22 23:38:14.704+00 276 276 25/04/2023 10:43-JAK8E55-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-293046 expense
293049 2290 2023-04-25 14:18:33+00 35.1 35.1 0 0 1 2023-05-22 23:38:17.227+00 2023-05-22 23:38:17.23+00 276 276 25/04/2023 11:18-JBA7A09-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-293049 expense
293055 2290 2023-04-24 18:10:15+00 20.4 20.4 0 0 1 2023-05-22 23:38:22.343+00 2023-05-22 23:38:22.346+00 276 276 24/04/2023 15:10-JAM4H01-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-293055 expense
293058 2290 2023-04-25 11:30:39+00 62.4 62.4 0 0 1 2023-05-22 23:38:24.899+00 2023-05-22 23:38:24.903+00 276 276 25/04/2023 08:30-RUP4H48-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-293058 expense
293062 2290 2023-04-25 11:35:12+00 62.4 62.4 0 0 1 2023-05-22 23:38:28.301+00 2023-05-22 23:38:28.304+00 276 276 25/04/2023 08:35-JBB5J03-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-293062 expense