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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
200943 2290 2023-01-17 08:44:44+00 70.8 70.8 0 0 1 2023-02-13 15:56:13.563+00 2023-02-13 15:56:13.569+00 870 870 17/01/2023 05:44-JAT2C90-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200943 expense
200949 2290 2023-01-16 21:17:31+00 202.8 202.8 0 0 1 2023-02-13 15:56:20.442+00 2023-02-13 15:56:20.447+00 870 870 16/01/2023 18:17-JBA7A23-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-200949 expense
200951 2290 2023-01-17 00:43:22+00 62.4 62.4 0 0 1 2023-02-13 15:56:22.492+00 2023-02-13 15:56:22.498+00 870 870 16/01/2023 21:43-EIL3H43-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200951 expense
200954 2290 2023-01-16 19:51:31+00 8.4 8.4 0 0 1 2023-02-13 15:56:26.598+00 2023-02-13 15:56:26.603+00 870 870 16/01/2023 16:51-JBA5G82-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200954 expense
200958 2290 2023-01-16 20:15:44+00 94.8 94.8 0 0 1 2023-02-13 15:56:31.013+00 2023-02-13 15:56:31.018+00 870 870 16/01/2023 17:15-JBA6D37-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200958 expense
200965 2290 2023-01-17 00:46:17+00 39 39 0 0 1 2023-02-13 15:56:38.98+00 2023-02-13 15:56:38.988+00 870 870 16/01/2023 21:46-BHT2D21-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200965 expense
200971 2290 2023-01-17 00:30:27+00 62.4 62.4 0 0 1 2023-02-13 15:56:45.294+00 2023-02-13 15:56:45.298+00 870 870 16/01/2023 21:30-CUA3H57-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200971 expense
200973 2290 2023-01-17 09:34:55+00 16.8 16.8 0 0 1 2023-02-13 15:56:47.369+00 2023-02-13 15:56:47.374+00 870 870 17/01/2023 06:34-JBB5I99-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200973 expense
200978 2290 2023-01-17 02:55:15+00 48.6 48.6 0 0 1 2023-02-13 15:56:52.489+00 2023-02-13 15:56:52.493+00 870 870 16/01/2023 23:55-JAQ5C16-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-200978 expense
200979 2290 2023-01-16 19:43:18+00 70.8 70.8 0 0 1 2023-02-13 15:56:53.499+00 2023-02-13 15:56:53.506+00 870 870 16/01/2023 16:43-JBA7A23-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-200979 expense