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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
201998 2290 2023-01-16 18:39:43+00 20.8 20.8 0 0 1 2023-02-13 16:46:03.471+00 2023-02-13 16:46:03.479+00 870 870 16/01/2023 15:39-5922984-Pedágio OOA7H71 5922984 DES-201998 expense
202004 2290 2023-01-17 13:24:54+00 33.6 33.6 0 0 1 2023-02-13 16:46:08.47+00 2023-02-13 16:46:08.475+00 870 870 17/01/2023 10:24-5922984-Pedágio OOB7H79 5922984 DES-202004 expense
202013 2290 2023-01-17 11:08:17+00 23.6 23.6 0 0 1 2023-02-13 16:46:15.383+00 2023-02-13 16:46:15.391+00 870 870 17/01/2023 08:08-5922984-Pedágio OOB7H79 5922984 DES-202013 expense
202015 2290 2023-01-17 11:04:32+00 5.6 5.6 0 0 1 2023-02-13 16:46:17.094+00 2023-02-13 16:46:17.105+00 870 870 17/01/2023 08:04-5922984-Pedágio OOB7H79 5922984 DES-202015 expense
202017 2290 2023-01-17 15:18:19+00 2.8 2.8 0 0 1 2023-02-13 16:46:18.256+00 2023-02-13 16:46:18.26+00 870 870 17/01/2023 12:18-5922984-Pedágio EWJ0331 5922984 DES-202017 expense
202018 2290 2023-01-18 15:17:37+00 58.2 58.2 0 0 1 2023-02-13 16:46:18.915+00 2023-02-13 16:46:18.92+00 870 870 18/01/2023 12:17-JAQ5D17-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-202018 expense
202023 2290 2023-01-17 15:07:19+00 16.4 16.4 0 0 1 2023-02-13 16:46:22.582+00 2023-02-13 16:46:22.591+00 870 870 17/01/2023 12:07-5922984-Pedágio OOB7H79 5922984 DES-202023 expense
202026 2290 2023-01-18 13:58:40+00 23.4 23.4 0 0 1 2023-02-13 16:46:24.582+00 2023-02-13 16:46:24.585+00 870 870 18/01/2023 10:58-RVT4F01-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-202026 expense
202032 2290 2023-01-18 15:54:41+00 78 78 0 0 1 2023-02-13 16:46:28.33+00 2023-02-13 16:46:28.334+00 870 870 18/01/2023 12:54-JAK8E30-5942741 SP 310 - km 398+500 - Norte - Catigua 5942741 DES-202032 expense
202036 2290 2023-01-17 16:55:25+00 5.4 5.4 0 0 1 2023-02-13 16:46:30.729+00 2023-02-13 16:46:30.733+00 870 870 17/01/2023 13:55-5922984-Pedágio EWJ0331 5922984 DES-202036 expense