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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
200370 2290 2023-01-14 17:36:51+00 30.1 30.1 0 0 1 2023-02-13 15:45:17.214+00 2023-02-13 15:45:17.222+00 870 870 14/01/2023 14:36-BSZ4I45-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200370 expense
200371 2290 2023-01-13 16:55:47+00 13.2 13.2 0 0 1 2023-02-13 15:45:18.971+00 2023-02-13 15:45:18.988+00 870 870 13/01/2023 13:55-JBB5I97-5922984 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5922984 DES-200371 expense
200372 2290 2023-01-13 16:55:46+00 14 14 0 0 1 2023-02-13 15:45:21.008+00 2023-02-13 15:45:21.017+00 870 870 13/01/2023 13:55-JBA7J65-5922984 SP 021 - km 7+000 - Capital - Sao Paulo 5922984 DES-200372 expense
200373 2290 2023-01-14 07:37:25+00 47.2 47.2 0 0 1 2023-02-13 15:45:23.427+00 2023-02-13 15:45:23.436+00 870 870 14/01/2023 04:37-JBB5J01-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200373 expense
200374 2290 2023-01-14 01:30:54+00 67.45 67.45 0 0 1 2023-02-13 15:45:24.553+00 2023-02-13 15:45:24.557+00 870 870 13/01/2023 22:30-RUT4J78-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-200374 expense
200375 2290 2023-01-14 02:28:56+00 82.27 82.27 0 0 1 2023-02-13 15:45:25.976+00 2023-02-13 15:45:25.987+00 870 870 13/01/2023 23:28-RUT4J78-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-200375 expense
200376 2290 2023-01-14 17:30:03+00 82.6 82.6 0 0 1 2023-02-13 15:45:27.76+00 2023-02-13 15:45:27.768+00 870 870 14/01/2023 14:30-FOL2A88-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200376 expense
201893 2290 2023-01-09 16:54:05+00 5.4 5.4 0 0 1 2023-02-13 16:44:50.44+00 2023-02-13 16:44:50.445+00 870 870 09/01/2023 13:54-5922984-Pedágio EWJ0331 5922984 DES-201893 expense