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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
202455 2290 2023-01-21 11:35:41+00 62.4 62.4 0 0 1 2023-02-13 16:56:03.788+00 2023-02-13 16:56:03.797+00 870 870 21/01/2023 08:35-JBA8C70-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-202455 expense
202456 2290 2023-01-21 12:17:50+00 70.2 70.2 0 0 1 2023-02-13 16:56:05.442+00 2023-02-13 16:56:05.45+00 870 870 21/01/2023 09:17-JAK8E61-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-202456 expense
202461 2290 2023-01-21 11:28:36+00 37 37 0 0 1 2023-02-13 16:56:13.783+00 2023-02-13 16:56:13.795+00 870 870 21/01/2023 08:28-JBB2B86-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-202461 expense
202462 2290 2023-01-21 12:01:37+00 11.2 11.2 0 0 1 2023-02-13 16:56:15.704+00 2023-02-13 16:56:15.709+00 870 870 21/01/2023 09:01-JBA7A23-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-202462 expense
202472 2290 2023-01-21 09:08:55+00 87.3 87.3 0 0 1 2023-02-13 16:56:38.072+00 2023-02-13 16:56:38.078+00 870 870 21/01/2023 06:08-EJK1569-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-202472 expense
202473 2290 2023-01-20 20:50:56+00 62.4 62.4 0 0 1 2023-02-13 16:56:39.701+00 2023-02-13 16:56:39.707+00 870 870 20/01/2023 17:50-JAN1H62-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-202473 expense
202485 2290 2023-01-21 08:26:03+00 70.2 70.2 0 0 1 2023-02-13 16:57:02.101+00 2023-02-13 16:57:02.113+00 870 870 21/01/2023 05:26-FYN2H44-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-202485 expense
202487 2290 2023-01-21 12:12:53+00 169 169 0 0 1 2023-02-13 16:57:07.024+00 2023-02-13 16:57:07.035+00 870 870 21/01/2023 09:12-JBA5F56-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-202487 expense
202494 2290 2023-01-21 11:42:23+00 62.4 62.4 0 0 1 2023-02-13 16:57:21.272+00 2023-02-13 16:57:21.287+00 870 870 21/01/2023 08:42-JBA5F73-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-202494 expense
202502 2290 2023-01-21 11:17:25+00 31.2 31.2 0 0 1 2023-02-13 16:57:38.376+00 2023-02-13 16:57:38.383+00 870 870 21/01/2023 08:17-JBA7J65-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-202502 expense