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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
200380 2290 2023-01-13 23:39:49+00 48.5 48.5 0 0 1 2023-02-13 15:45:35.476+00 2023-02-13 15:45:35.48+00 870 870 13/01/2023 20:39-JAM6E27-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-200380 expense
200385 2290 2023-01-14 09:24:50+00 25.8 25.8 0 0 1 2023-02-13 15:45:42.105+00 2023-02-13 15:45:42.111+00 870 870 14/01/2023 06:24-JAM4H01-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-200385 expense
200387 2290 2023-01-13 19:55:07+00 16.8 16.8 0 0 1 2023-02-13 15:45:44.264+00 2023-02-13 15:45:44.268+00 870 870 13/01/2023 16:55-JBB0J62-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200387 expense
200388 2290 2023-01-13 23:08:00+00 66.6 66.6 0 0 1 2023-02-13 15:45:45.345+00 2023-02-13 15:45:45.349+00 870 870 13/01/2023 20:08-RUT4J73-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-200388 expense
200391 2290 2023-01-13 23:20:37+00 17.2 17.2 0 0 1 2023-02-13 15:45:48.658+00 2023-02-13 15:45:48.662+00 870 870 13/01/2023 20:20-JAQ5I24-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-200391 expense
292820 2290 2023-04-26 11:22:55+00 304.2 304.2 0 0 1 2023-05-22 23:34:52.278+00 2023-05-22 23:34:52.283+00 276 276 26/04/2023 08:22-BHT2D21-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-292820 expense
200406 2290 2023-01-14 17:32:42+00 54.6 54.6 0 0 1 2023-02-13 15:46:06.734+00 2023-02-13 15:46:06.737+00 870 870 14/01/2023 14:32-RUP4H49-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200406 expense
200410 2290 2023-01-13 22:05:43+00 47.2 47.2 0 0 1 2023-02-13 15:46:11.052+00 2023-02-13 15:46:11.059+00 870 870 13/01/2023 19:05-JAQ5I24-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-200410 expense
200411 2290 2023-01-14 01:07:54+00 75.81 75.81 0 0 1 2023-02-13 15:46:12.074+00 2023-02-13 15:46:12.077+00 870 870 13/01/2023 22:07-CRG6115-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-200411 expense
200413 2290 2023-01-14 17:48:38+00 70.8 70.8 0 0 1 2023-02-13 15:46:14.401+00 2023-02-13 15:46:14.405+00 870 870 14/01/2023 14:48-RUT4J73-5922984 SP 330 - km 26+495 - Sul - Sao Paulo 5922984 DES-200413 expense