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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
194911 2290 2023-01-11 08:54:21+00 20.4 20.4 0 0 1 2023-02-13 13:47:41.886+00 2023-02-13 13:47:41.896+00 870 870 11/01/2023 05:54-JBA6D34-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-194911 expense
194912 2290 2023-01-11 08:54:14+00 25.5 25.5 0 0 1 2023-02-13 13:47:44.503+00 2023-02-13 13:47:44.512+00 870 870 11/01/2023 05:54-JBA7A27-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-194912 expense
194913 2290 2023-01-11 08:50:52+00 30.6 30.6 0 0 1 2023-02-13 13:47:46.744+00 2023-02-13 13:47:46.754+00 870 870 11/01/2023 05:50-JBA5H89-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-194913 expense
194914 2290 2023-01-11 11:02:29+00 31.2 31.2 0 0 1 2023-02-13 13:47:48.271+00 2023-02-13 13:47:48.277+00 870 870 11/01/2023 08:02-JBA5G82-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-194914 expense
194915 2290 2023-01-11 11:03:25+00 31.2 31.2 0 0 1 2023-02-13 13:47:49.9+00 2023-02-13 13:47:49.912+00 870 870 11/01/2023 08:03-JAK8E61-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-194915 expense
194921 2290 2023-01-10 11:36:33+00 42.18 42.18 0 0 1 2023-02-13 13:48:01.324+00 2023-02-13 14:12:45.501+00 870 870 870 10/01/2023 08:36-JBA7J63-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-194921 expense
194918 2290 2023-01-11 08:27:50+00 30.6 30.6 0 0 1 2023-02-13 13:47:55.341+00 2023-02-13 13:47:55.348+00 870 870 11/01/2023 05:27-JBA7A24-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-194918 expense
194919 2290 2023-01-10 15:35:13+00 65.17 65.17 0 0 1 2023-02-13 13:47:56.68+00 2023-02-13 13:47:56.688+00 870 870 10/01/2023 12:35-BSZ4I45-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-194919 expense
194896 2290 2023-01-11 02:51:10+00 67.45 67.45 0 0 1 2023-02-13 13:47:06.773+00 2023-02-13 15:41:21.891+00 870 870 870 10/01/2023 23:51-BPQ2962-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-194896 expense
194937 2290 2023-01-10 15:54:50+00 58.2 58.2 0 0 1 2023-02-13 13:48:38.366+00 2023-02-13 13:48:38.372+00 870 870 10/01/2023 12:54-RUT4J72-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-194937 expense