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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
200052 2290 2023-01-10 19:38:23+00 37.24 37.24 0 0 1 2023-02-13 15:29:32.749+00 2023-02-13 15:29:32.753+00 870 870 10/01/2023 16:38-JBA7J69-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-200052 expense
200065 2290 2023-01-10 20:48:53+00 67.2 67.2 0 0 1 2023-02-13 15:29:49.416+00 2023-02-13 15:29:49.424+00 870 870 10/01/2023 17:48-JAP6D37-5922984 SP 280 - km 158+300 - leste - Quadra 5922984 DES-200065 expense
200076 2290 2023-01-10 20:50:47+00 85.69 85.69 0 0 1 2023-02-13 15:30:01.531+00 2023-02-13 15:30:01.542+00 870 870 10/01/2023 17:50-JAO1G93-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-200076 expense
200078 2290 2023-01-10 12:46:17+00 21.6 21.6 0 0 1 2023-02-13 15:30:03.735+00 2023-02-13 15:30:03.74+00 870 870 10/01/2023 09:46-JBL2F96-5922984 SP 280 - km 32+000 - Oeste - Itapevi 5922984 DES-200078 expense
200081 2290 2023-01-10 14:57:36+00 21.6 21.6 0 0 1 2023-02-13 15:30:07.081+00 2023-02-13 15:30:07.085+00 870 870 10/01/2023 11:57-JBA7J64-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-200081 expense
200083 2290 2023-01-10 14:58:09+00 58.2 58.2 0 0 1 2023-02-13 15:30:09.234+00 2023-02-13 15:30:09.24+00 870 870 10/01/2023 11:58-JAK8E43-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-200083 expense
200084 2290 2023-01-10 14:22:42+00 44.4 44.4 0 0 1 2023-02-13 15:30:10.34+00 2023-02-13 15:30:10.345+00 870 870 10/01/2023 11:22-JAQ5C10-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-200084 expense
200086 2290 2023-01-10 15:01:33+00 135.2 135.2 0 0 1 2023-02-13 15:30:12.466+00 2023-02-13 15:30:12.47+00 870 870 10/01/2023 12:01-JBA8C67-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200086 expense
200088 2290 2023-01-10 15:01:08+00 105.3 105.3 0 0 1 2023-02-13 15:30:15.115+00 2023-02-13 15:30:15.119+00 870 870 10/01/2023 12:01-FZN8I98-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-200088 expense
292640 2290 2023-04-26 09:59:31+00 70.49 70.49 0 0 1 2023-05-22 23:32:10.8+00 2023-05-22 23:32:10.804+00 276 276 26/04/2023 06:59-JAT2C90-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-292640 expense