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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
198710 2290 2023-01-15 22:42:00+00 16.8 16.8 0 0 1 2023-02-13 14:51:51.623+00 2023-02-13 14:51:51.628+00 870 870 15/01/2023 19:42-JBA7J69-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-198710 expense
198712 2290 2023-01-15 10:32:17+00 202.8 202.8 0 0 1 2023-02-13 14:51:52.655+00 2023-02-13 14:51:52.66+00 870 870 15/01/2023 07:32-RUT4J71-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-198712 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198717 1422 2023-01-11 09:55:04+00 5.4 5.4 0 0 1 2023-02-13 14:51:55.226+00 2023-02-13 14:51:55.232+00 870 870 2325708691-2325708691903-11/01/2023 06:55 2325708691903 RCA7E35 2325708691 DES-198717 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198722 1422 2023-01-12 17:17:31+00 5.4 5.4 0 0 1 2023-02-13 14:51:59.218+00 2023-02-13 14:51:59.227+00 870 870 2325708691-2325708691906-12/01/2023 14:17 2325708691906 RCA7E35 2325708691 DES-198722 expense
198729 2290 2023-01-15 07:48:55+00 54.6 54.6 0 0 1 2023-02-13 14:52:03.796+00 2023-02-13 14:52:03.808+00 870 870 15/01/2023 04:48-RUT4J82-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-198729 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198737 1422 2023-01-18 23:02:59+00 5.4 5.4 0 0 1 2023-02-13 14:52:09.239+00 2023-02-13 14:52:09.244+00 870 870 2325708691-2325708691914-18/01/2023 20:02 2325708691914 RCA7E35 2325708691 DES-198737 expense
198742 2290 2023-01-15 07:53:39+00 105.3 105.3 0 0 1 2023-02-13 14:52:14.175+00 2023-02-13 14:52:14.188+00 870 870 15/01/2023 04:53-RUT4J71-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-198742 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198745 1422 2023-01-23 09:55:46+00 5.4 5.4 0 0 1 2023-02-13 14:52:16.105+00 2023-02-13 14:52:16.11+00 870 870 2325708691-2325708691919-23/01/2023 06:55 2325708691919 RCA7E35 2325708691 DES-198745 expense
198749 2290 2023-01-15 07:18:45+00 72.8 72.8 0 0 1 2023-02-13 14:52:19.978+00 2023-02-13 14:52:19.983+00 870 870 15/01/2023 04:18-RUT4J82-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-198749 expense
198761 2290 2023-01-15 18:49:02+00 117 117 0 0 1 2023-02-13 14:52:28.771+00 2023-02-13 14:52:28.776+00 870 870 15/01/2023 15:49-JAM4H10-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-198761 expense