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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
201973 2290 2023-01-18 19:08:09+00 50.63 50.63 0 0 1 2023-02-13 16:45:46.271+00 2023-02-13 16:45:46.287+00 870 870 18/01/2023 16:08-RUP4H47-5942741 SP 310 - km 216+800 - SUL - Itirapina 5942741 DES-201973 expense
201974 2290 2023-01-18 13:26:09+00 79 79 0 0 1 2023-02-13 16:45:47.761+00 2023-02-13 16:45:47.768+00 870 870 18/01/2023 10:26-JBA5H99-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-201974 expense
201976 2290 2023-01-18 18:29:17+00 14 14 0 0 1 2023-02-13 16:45:49.204+00 2023-02-13 16:45:49.208+00 870 870 18/01/2023 15:29-JBA5F56-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-201976 expense
201981 2290 2023-01-10 18:52:51+00 5.4 5.4 0 0 1 2023-02-13 16:45:52.382+00 2023-02-13 16:45:52.391+00 870 870 10/01/2023 15:52-5922984-Pedágio EWJ0331 5922984 DES-201981 expense
201984 2290 2023-01-10 13:30:22+00 2.8 2.8 0 0 1 2023-02-13 16:45:54.987+00 2023-02-13 16:45:55.001+00 870 870 10/01/2023 10:30-5922984-Pedágio EWJ0331 5922984 DES-201984 expense
201987 2290 2023-01-18 13:27:07+00 202.8 202.8 0 0 1 2023-02-13 16:45:56.553+00 2023-02-13 16:45:56.557+00 870 870 18/01/2023 10:27-GCI8538-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-201987 expense
201989 2290 2023-01-18 12:55:28+00 87.3 87.3 0 0 1 2023-02-13 16:45:57.711+00 2023-02-13 16:45:57.718+00 870 870 18/01/2023 09:55-DJM4C27-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-201989 expense
201991 2290 2023-01-18 13:28:05+00 29.1 29.1 0 0 1 2023-02-13 16:45:58.848+00 2023-02-13 16:45:58.855+00 870 870 18/01/2023 10:28-DJM4C27-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-201991 expense
201994 2290 2023-01-16 19:04:56+00 23.4 23.4 0 0 1 2023-02-13 16:46:00.795+00 2023-02-13 16:46:00.8+00 870 870 16/01/2023 16:04-5922984-Pedágio OOA7H71 5922984 DES-201994 expense
201997 2290 2023-01-18 15:35:54+00 9.8 9.8 0 0 1 2023-02-13 16:46:02.84+00 2023-02-13 16:46:02.845+00 870 870 18/01/2023 12:35-JBL2F96-5942741 SP 270 - km 111+000 - Oeste - Aracoiaba da Serra 5942741 DES-201997 expense