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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
201543 2290 2023-01-17 14:13:24+00 26 26 0 0 1 2023-02-13 16:08:47.65+00 2023-02-13 16:08:47.654+00 870 870 17/01/2023 11:13-JBA7J65-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-201543 expense
201548 2290 2023-01-17 14:46:08+00 11.2 11.2 0 0 1 2023-02-13 16:08:53.333+00 2023-02-13 16:08:53.337+00 870 870 17/01/2023 11:46-JBA8C67-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-201548 expense
201550 2290 2023-01-17 14:36:37+00 48.5 48.5 0 0 1 2023-02-13 16:08:55.484+00 2023-02-13 16:08:55.488+00 870 870 17/01/2023 11:36-JBA7A24-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-201550 expense
201552 2290 2023-01-17 14:32:03+00 77.6 77.6 0 0 1 2023-02-13 16:08:57.97+00 2023-02-13 16:08:57.988+00 870 870 17/01/2023 11:32-CUA3H57-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-201552 expense
201560 2290 2023-01-17 14:54:03+00 42.18 42.18 0 0 1 2023-02-13 16:09:06.689+00 2023-02-13 16:09:06.692+00 870 870 17/01/2023 11:54-JAM6E34-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-201560 expense
201562 2290 2023-01-17 18:26:52+00 75.81 75.81 0 0 1 2023-02-13 16:09:09.014+00 2023-02-13 16:09:09.023+00 870 870 17/01/2023 15:26-GEJ5C52-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-201562 expense
201569 2290 2023-01-17 18:42:54+00 67.45 67.45 0 0 1 2023-02-13 16:09:17.19+00 2023-02-13 16:09:17.196+00 870 870 17/01/2023 15:42-GBO5F57-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-201569 expense
201571 2290 2023-01-17 18:43:08+00 42.18 42.18 0 0 1 2023-02-13 16:09:19.503+00 2023-02-13 16:09:19.506+00 870 870 17/01/2023 15:43-JBA6D34-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-201571 expense
201574 2290 2023-01-17 18:10:23+00 32.4 32.4 0 0 1 2023-02-13 16:09:22.98+00 2023-02-13 16:09:22.999+00 870 870 17/01/2023 15:10-JBA6D37-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-201574 expense
201579 2290 2023-01-17 18:19:51+00 42.18 42.18 0 0 1 2023-02-13 16:09:30.135+00 2023-02-13 16:09:30.147+00 870 870 17/01/2023 15:19-JBA6D34-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-201579 expense