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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
202021 2290 2023-01-17 14:07:13+00 5.4 5.4 0 0 1 2023-02-13 16:46:21.047+00 2023-02-13 16:46:21.051+00 870 870 17/01/2023 11:07-5922984-Pedágio EWJ0331 5922984 DES-202021 expense
202030 2290 2023-01-18 11:28:12+00 2.8 2.8 0 0 1 2023-02-13 16:46:27.072+00 2023-02-13 16:46:27.083+00 870 870 18/01/2023 08:28-EWJ0333-5942741 SP 021 - km 24+000 - Sul - Osasco 5942741 DES-202030 expense
202037 2290 2023-01-18 10:23:38+00 59 59 0 0 1 2023-02-13 16:46:30.939+00 2023-02-13 16:46:30.956+00 870 870 18/01/2023 07:23-JBB5J02-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202037 expense
202041 2290 2023-01-17 14:32:52+00 27 27 0 0 1 2023-02-13 16:46:34.008+00 2023-02-13 16:46:34.012+00 870 870 17/01/2023 11:32-5922984-Pedágio OOA7H71 5922984 DES-202041 expense
202045 2290 2023-01-14 20:00:09+00 35.1 35.1 0 0 1 2023-02-13 16:46:37.854+00 2023-02-13 16:46:37.859+00 870 870 14/01/2023 17:00-JBK8C31-5942741 SP 330 - km 81.000 - Sul - Valinhos 5942741 DES-202045 expense
202047 2290 2023-01-14 19:02:31+00 23.4 23.4 0 0 1 2023-02-13 16:46:39.626+00 2023-02-13 16:46:39.63+00 870 870 14/01/2023 16:02-JBK8C31-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-202047 expense
202065 2290 2023-01-18 13:13:33+00 59.2 59.2 0 0 1 2023-02-13 16:46:52.32+00 2023-02-13 16:46:52.328+00 870 870 18/01/2023 10:13-GBO5F57-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-202065 expense
202068 2290 2023-01-16 12:05:46+00 23.6 23.6 0 0 1 2023-02-13 16:46:54.343+00 2023-02-13 16:46:54.347+00 870 870 16/01/2023 09:05-5922984-Pedágio OOA7H71 5922984 DES-202068 expense
202069 2290 2023-01-18 13:13:45+00 37 37 0 0 1 2023-02-13 16:46:54.508+00 2023-02-13 16:46:54.511+00 870 870 18/01/2023 10:13-JBA6D34-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-202069 expense
202074 2290 2023-01-16 10:36:59+00 10.8 10.8 0 0 1 2023-02-13 16:46:58+00 2023-02-13 16:46:58.013+00 870 870 16/01/2023 07:36-5922984-Pedágio OOB7H79 5922984 DES-202074 expense