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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
201008 2290 2023-01-16 18:45:03+00 135.2 135.2 0 0 1 2023-02-13 15:57:26.585+00 2023-02-13 15:57:26.602+00 870 870 16/01/2023 15:45-JAM6E44-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-201008 expense
201009 2290 2023-01-16 18:33:23+00 169 169 0 0 1 2023-02-13 15:57:28.496+00 2023-02-13 15:57:28.501+00 870 870 16/01/2023 15:33-JBA7A26-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-201009 expense
201010 2290 2023-01-16 18:34:16+00 70.2 70.2 0 0 1 2023-02-13 15:57:29.48+00 2023-02-13 15:57:29.484+00 870 870 16/01/2023 15:34-JAS1E44-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-201010 expense
201013 2290 2023-01-16 22:45:37+00 106.2 106.2 0 0 1 2023-02-13 15:57:32.674+00 2023-02-13 15:57:32.678+00 870 870 16/01/2023 19:45-GEJ5C52-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201013 expense
201019 2290 2023-01-16 22:24:51+00 21.5 21.5 0 0 1 2023-02-13 15:57:38.974+00 2023-02-13 15:57:38.978+00 870 870 16/01/2023 19:24-BNC5J85-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-201019 expense
201030 2290 2023-01-16 19:11:44+00 186.3 186.3 0 0 1 2023-02-13 15:57:51.681+00 2023-02-13 15:57:51.687+00 870 870 16/01/2023 16:11-EQE6H46-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-201030 expense
292834 2290 2023-04-26 11:45:07+00 47.2 47.2 0 0 1 2023-05-22 23:35:05.983+00 2023-05-22 23:35:05.987+00 276 276 26/04/2023 08:45-JBA7J64-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-292834 expense
200993 2290 2023-01-17 10:01:39+00 22.4 22.4 0 0 1 2023-02-13 15:57:08.726+00 2023-02-13 15:57:08.73+00 870 870 17/01/2023 07:01-BPQ2962-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200993 expense
200996 2290 2023-01-17 10:13:11+00 94.4 94.4 0 0 1 2023-02-13 15:57:11.707+00 2023-02-13 15:57:11.713+00 870 870 17/01/2023 07:13-BPQ2962-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200996 expense
200999 2290 2023-01-16 22:45:31+00 19.6 19.6 0 0 1 2023-02-13 15:57:14.911+00 2023-02-13 15:57:14.915+00 870 870 16/01/2023 19:45-FYT8323-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200999 expense