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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
201506 2290 2023-01-17 14:21:41+00 48.5 48.5 0 0 1 2023-02-13 16:08:01.78+00 2023-02-13 16:08:01.784+00 870 870 17/01/2023 11:21-JAQ5C10-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-201506 expense
201509 2290 2023-01-17 12:46:45+00 33.72 33.72 0 0 1 2023-02-13 16:08:05.287+00 2023-02-13 16:08:05.291+00 870 870 17/01/2023 09:46-JAQ8C39-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-201509 expense
201511 2290 2023-01-17 14:03:05+00 70.49 70.49 0 0 1 2023-02-13 16:08:07.488+00 2023-02-13 16:08:07.493+00 870 870 17/01/2023 11:03-RVT4F08-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-201511 expense
201517 2290 2023-01-17 16:00:16+00 82.8 82.8 0 0 1 2023-02-13 16:08:13.823+00 2023-02-13 16:08:13.831+00 870 870 17/01/2023 13:00-FCD2513-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-201517 expense
201518 2290 2023-01-17 16:36:12+00 16.91 16.91 0 0 1 2023-02-13 16:08:15.132+00 2023-02-13 16:08:15.139+00 870 870 17/01/2023 13:36-JBA5H96-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-201518 expense
201519 2290 2023-01-17 16:02:37+00 105.3 105.3 0 0 1 2023-02-13 16:08:16.224+00 2023-02-13 16:08:16.229+00 870 870 17/01/2023 13:02-RUP4H50-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-201519 expense
201521 2290 2023-01-17 16:05:46+00 37.24 37.24 0 0 1 2023-02-13 16:08:18.45+00 2023-02-13 16:08:18.457+00 870 870 17/01/2023 13:05-JBA5H96-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-201521 expense
201525 2290 2023-01-17 16:22:37+00 87.3 87.3 0 0 1 2023-02-13 16:08:22.926+00 2023-02-13 16:08:22.931+00 870 870 17/01/2023 13:22-JAQ5C16-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-201525 expense
201527 2290 2023-01-17 16:14:06+00 58.71 58.71 0 0 1 2023-02-13 16:08:25.104+00 2023-02-13 16:08:25.108+00 870 870 17/01/2023 13:14-JAQ5C10-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-201527 expense
201528 2290 2023-01-17 16:28:56+00 11.2 11.2 0 0 1 2023-02-13 16:08:26.175+00 2023-02-13 16:08:26.18+00 870 870 17/01/2023 13:28-JAK8E55-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201528 expense