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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
203200 2290 2023-01-21 03:55:04+00 135.2 135.2 0 0 1 2023-02-13 17:36:15.967+00 2023-02-13 17:36:15.979+00 870 870 21/01/2023 00:55-JBA5F59-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-203200 expense
203201 2290 2023-01-21 16:43:46+00 17.2 17.2 0 0 1 2023-02-13 17:36:20.067+00 2023-02-13 17:36:20.119+00 870 870 21/01/2023 13:43-JBA7A14-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203201 expense
203202 2290 2023-01-21 14:17:27+00 202.8 202.8 0 0 1 2023-02-13 17:36:23.82+00 2023-02-13 17:36:23.836+00 870 870 21/01/2023 11:17-JBA8C70-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203202 expense
203203 2290 2023-01-21 15:01:18+00 17.2 17.2 0 0 1 2023-02-13 17:36:27.623+00 2023-02-13 17:36:27.633+00 870 870 21/01/2023 12:01-JAN9J32-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203203 expense
294074 2290 2023-04-27 21:49:49+00 5.6 5.6 0 0 1 2023-05-22 23:53:30.351+00 2023-05-22 23:53:30.355+00 276 276 27/04/2023 18:49-JBN1C97-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-294074 expense
294080 2290 2023-04-27 19:25:31+00 62.4 62.4 0 0 1 2023-05-22 23:53:36.271+00 2023-05-22 23:53:36.276+00 276 276 27/04/2023 16:25-JBA7A21-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-294080 expense
294084 2290 2023-04-27 19:18:19+00 94.8 94.8 0 0 1 2023-05-22 23:53:39.635+00 2023-05-22 23:53:39.64+00 276 276 27/04/2023 16:18-JAN9J32-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-294084 expense
294093 2290 2023-04-27 20:51:56+00 25.8 25.8 0 0 1 2023-05-22 23:53:47.468+00 2023-05-22 23:53:47.472+00 276 276 27/04/2023 17:51-JBB0J61-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-294093 expense
294096 2290 2023-04-27 16:50:18+00 25.2 25.2 0 0 1 2023-05-22 23:53:50.025+00 2023-05-22 23:53:50.029+00 276 276 27/04/2023 13:50-RVT4F01-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294096 expense
294100 2290 2023-04-27 15:50:20+00 47.4 47.4 0 0 1 2023-05-22 23:53:53.494+00 2023-05-22 23:53:53.499+00 276 276 27/04/2023 12:50-JBA6D35-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-294100 expense