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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
201957 2290 2023-01-18 19:18:48+00 79 79 0 0 1 2023-02-13 16:45:35.379+00 2023-02-13 16:45:35.383+00 870 870 18/01/2023 16:18-JBA5G61-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-201957 expense
201964 2290 2023-01-18 12:27:11+00 46.8 46.8 0 0 1 2023-02-13 16:45:40.198+00 2023-02-13 16:45:40.202+00 870 870 18/01/2023 09:27-JAQ5D17-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-201964 expense
201857 2290 2023-01-10 10:44:12+00 5.6 5.6 0 0 1 2023-02-13 16:44:23.537+00 2023-02-13 16:45:47.417+00 870 870 870 10/01/2023 07:44-5922984-Pedágio OOB7H79 5922984 DES-201857 expense
201996 2290 2023-01-16 19:54:05+00 5.6 5.6 0 0 1 2023-02-13 16:46:02.038+00 2023-02-13 16:46:02.046+00 870 870 16/01/2023 16:54-5922984-Pedágio OOA7H71 5922984 DES-201996 expense
202012 2290 2023-01-18 11:43:27+00 82.6 82.6 0 0 1 2023-02-13 16:46:15.156+00 2023-02-13 16:46:15.18+00 870 870 18/01/2023 08:43-FOP6A93-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-202012 expense
202019 2290 2023-01-17 14:16:25+00 2.8 2.8 0 0 1 2023-02-13 16:46:19.492+00 2023-02-13 16:46:19.497+00 870 870 17/01/2023 11:16-5922984-Pedágio EWJ0331 5922984 DES-202019 expense
202020 2290 2023-01-18 13:34:58+00 46.8 46.8 0 0 1 2023-02-13 16:46:20.414+00 2023-02-13 16:46:20.419+00 870 870 18/01/2023 10:34-JAN1H26-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-202020 expense
202021 2290 2023-01-17 14:07:13+00 5.4 5.4 0 0 1 2023-02-13 16:46:21.047+00 2023-02-13 16:46:21.051+00 870 870 17/01/2023 11:07-5922984-Pedágio EWJ0331 5922984 DES-202021 expense
202030 2290 2023-01-18 11:28:12+00 2.8 2.8 0 0 1 2023-02-13 16:46:27.072+00 2023-02-13 16:46:27.083+00 870 870 18/01/2023 08:28-EWJ0333-5942741 SP 021 - km 24+000 - Sul - Osasco 5942741 DES-202030 expense
202037 2290 2023-01-18 10:23:38+00 59 59 0 0 1 2023-02-13 16:46:30.939+00 2023-02-13 16:46:30.956+00 870 870 18/01/2023 07:23-JBB5J02-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202037 expense