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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
202776 2290 2023-01-20 19:24:09+00 46.8 46.8 0 0 1 2023-02-13 17:09:28.671+00 2023-02-13 17:09:28.679+00 870 870 20/01/2023 16:24-RUT4J71-5942741 BR 365 - km 93+270 - OESTE - CACHOEIRA ALTA 5942741 DES-202776 expense
202782 2290 2023-01-19 17:03:25+00 45 45 0 0 1 2023-02-13 17:09:42.608+00 2023-02-13 17:09:42.615+00 870 870 19/01/2023 14:03-JBA5H88-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-202782 expense
202785 2290 2023-01-20 19:47:02+00 59 59 0 0 1 2023-02-13 17:09:52.246+00 2023-02-13 17:09:52.275+00 870 870 20/01/2023 16:47-JAN9J29-5942741 SP 330 - km 26+495 - Norte - Sao Paulo 5942741 DES-202785 expense
202788 2290 2023-01-21 11:07:08+00 38.7 38.7 0 0 1 2023-02-13 17:10:01.212+00 2023-02-13 17:10:01.222+00 870 870 21/01/2023 08:07-FYN2H44-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-202788 expense
202793 2290 2023-01-20 18:49:42+00 47.4 47.4 0 0 1 2023-02-13 17:10:16.62+00 2023-02-13 17:10:16.631+00 870 870 20/01/2023 15:49-JAM6E27-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-202793 expense
202795 2290 2023-01-21 00:50:25+00 33.72 33.72 0 0 1 2023-02-13 17:10:22.844+00 2023-02-13 17:10:22.858+00 870 870 20/01/2023 21:50-JBB3A26-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-202795 expense
202796 2290 2023-01-20 20:42:02+00 8.6 8.6 0 0 1 2023-02-13 17:10:27.408+00 2023-02-13 17:10:27.437+00 870 870 20/01/2023 17:42-JBN1C97-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-202796 expense
202800 2290 2023-01-20 19:47:04+00 70.8 70.8 0 0 1 2023-02-13 17:10:42.689+00 2023-02-13 17:10:42.708+00 870 870 20/01/2023 16:47-JBA6D31-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202800 expense
202801 2290 2023-01-20 19:47:12+00 70.8 70.8 0 0 1 2023-02-13 17:10:46.639+00 2023-02-13 17:10:46.655+00 870 870 20/01/2023 16:47-JBA7J39-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202801 expense
293319 2290 2023-04-26 11:04:22+00 32.4 32.4 0 0 1 2023-05-22 23:42:14.326+00 2023-05-22 23:42:14.33+00 276 276 26/04/2023 08:04-JBA5H88-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-293319 expense