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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
201575 2290 2023-01-17 18:22:30+00 44.4 44.4 0 0 1 2023-02-13 16:09:23.998+00 2023-02-13 16:09:24.013+00 870 870 17/01/2023 15:22-RVT4F08-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-201575 expense
201576 2290 2023-01-17 12:48:42+00 11.2 11.2 0 0 1 2023-02-13 16:09:26.185+00 2023-02-13 16:09:26.196+00 870 870 17/01/2023 09:48-JBA5F59-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-201576 expense
201584 2290 2023-01-17 18:25:40+00 55.2 55.2 0 0 1 2023-02-13 16:09:37.347+00 2023-02-13 16:09:37.351+00 870 870 17/01/2023 15:25-JBA5H96-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-201584 expense
201587 2290 2023-01-17 18:35:19+00 114.28 114.28 0 0 1 2023-02-13 16:09:42+00 2023-02-13 16:09:42.005+00 870 870 17/01/2023 15:35-BPQ2962-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-201587 expense
201600 2290 2023-01-16 04:36:33+00 105.3 105.3 0 0 1 2023-02-13 16:09:58.428+00 2023-02-13 16:09:58.433+00 870 870 16/01/2023 01:36-BPQ2962-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-201600 expense
201602 2290 2023-01-14 20:51:04+00 16.8 16.8 0 0 1 2023-02-13 16:10:01.049+00 2023-02-13 16:10:01.054+00 870 870 14/01/2023 17:51-JAM6F42-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201602 expense
201610 2290 2023-01-16 17:53:35+00 62.4 62.4 0 0 1 2023-02-13 16:10:10.411+00 2023-02-13 16:10:10.416+00 870 870 16/01/2023 14:53-JAS1E44-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-201610 expense
201611 2290 2023-01-16 17:41:41+00 21.6 21.6 0 0 1 2023-02-13 16:10:11.595+00 2023-02-13 16:10:11.603+00 870 870 16/01/2023 14:41-JAM6E44-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-201611 expense
201625 2290 2023-01-14 11:28:38+00 63 63 0 0 1 2023-02-13 16:10:35.779+00 2023-02-13 16:10:35.783+00 870 870 14/01/2023 08:28-FOP6A93-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-201625 expense
201632 2290 2023-01-16 16:22:28+00 25.8 25.8 0 0 1 2023-02-13 16:10:45.336+00 2023-02-13 16:10:45.34+00 870 870 16/01/2023 13:22-JBA6D33-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-201632 expense