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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
202503 2290 2023-01-20 19:18:15+00 27 27 0 0 1 2023-02-13 16:57:40.08+00 2023-02-13 16:57:40.088+00 870 870 20/01/2023 16:18-JBA7A26-5942741 SP 070 - km 57 - Leste - Guararema 5942741 DES-202503 expense
202508 2290 2023-01-21 02:31:03+00 93.95 93.95 0 0 1 2023-02-13 16:57:48.358+00 2023-02-13 16:57:48.408+00 870 870 20/01/2023 23:31-RVT4F09-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-202508 expense
202514 2290 2023-01-20 21:57:55+00 30.4 30.4 0 0 1 2023-02-13 16:57:56.316+00 2023-02-13 16:57:56.325+00 870 870 20/01/2023 18:57-JBL2G04-5942741 SP 340 - km 123+500 - Norte - Campinas 5942741 DES-202514 expense
202518 2290 2023-01-20 21:04:20+00 83.69 83.69 0 0 1 2023-02-13 16:58:01.641+00 2023-02-13 16:58:01.649+00 870 870 20/01/2023 18:04-RUP4H48-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-202518 expense
202527 2290 2023-01-21 07:51:38+00 82.6 82.6 0 0 1 2023-02-13 16:58:16.458+00 2023-02-13 16:58:16.465+00 870 870 21/01/2023 04:51-RUT4J87-5942741 SP 330 - km 26+495 - Norte - Sao Paulo 5942741 DES-202527 expense
202529 2290 2023-01-20 23:04:42+00 48.5 48.5 0 0 1 2023-02-13 16:58:19.065+00 2023-02-13 16:58:19.068+00 870 870 20/01/2023 20:04-JAN9J29-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-202529 expense
202532 2290 2023-01-20 19:45:02+00 58.71 58.71 0 0 1 2023-02-13 16:58:23.256+00 2023-02-13 16:58:23.259+00 870 870 20/01/2023 16:45-JBA7J65-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-202532 expense
202535 2290 2023-01-20 19:42:03+00 14 14 0 0 1 2023-02-13 16:58:27.492+00 2023-02-13 16:58:27.5+00 870 870 20/01/2023 16:42-JAN9J29-5942741 SP 021 - km 7+000 - Oeste - Sao Paulo 5942741 DES-202535 expense