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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
199740 2290 2023-01-14 18:43:04+00 81.9 81.9 0 0 1 2023-02-13 15:22:55.566+00 2023-02-13 15:22:55.569+00 870 870 14/01/2023 15:43-RUT4J87-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-199740 expense
199743 2290 2023-01-14 18:08:39+00 186.3 186.3 0 0 1 2023-02-13 15:22:59.237+00 2023-02-13 15:22:59.241+00 870 870 14/01/2023 15:08-RUT4J85-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-199743 expense
199596 2290 2023-01-13 23:50:54+00 93.6 93.6 0 0 1 2023-02-13 15:19:53.172+00 2023-02-13 16:00:54.271+00 870 870 870 13/01/2023 20:50-RVT4F06-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-199596 expense
199601 2290 2023-01-14 15:49:27+00 175.5 175.5 0 0 1 2023-02-13 15:20:00.712+00 2023-02-13 15:20:00.723+00 870 870 14/01/2023 12:49-RUT4J85-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-199601 expense
199602 2290 2023-01-13 23:52:13+00 23.6 23.6 0 0 1 2023-02-13 15:20:01.809+00 2023-02-13 15:20:01.814+00 870 870 13/01/2023 20:52-JBN1C97-5922984 SP 330 - km 26+495 - Sul - Sao Paulo 5922984 DES-199602 expense
199607 2290 2023-01-14 15:27:51+00 59.2 59.2 0 0 1 2023-02-13 15:20:07.343+00 2023-02-13 15:20:07.348+00 870 870 14/01/2023 12:27-RVT4F06-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-199607 expense
199611 2290 2023-01-13 20:16:53+00 58.5 58.5 0 0 1 2023-02-13 15:20:12.13+00 2023-02-13 15:20:12.141+00 870 870 13/01/2023 17:16-JBA5I02-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-199611 expense
199614 2290 2023-01-14 14:40:38+00 81 81 0 0 1 2023-02-13 15:20:17.414+00 2023-02-13 15:20:17.418+00 870 870 14/01/2023 11:40-FYT8323-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-199614 expense
199615 2290 2023-01-12 15:12:06+00 54 54 0 0 1 2023-02-13 15:20:18.7+00 2023-02-13 15:20:18.711+00 870 870 12/01/2023 12:12-JAQ1C57-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-199615 expense
199618 2290 2023-01-13 18:47:26+00 38.7 38.7 0 0 1 2023-02-13 15:20:22.987+00 2023-02-13 15:20:22.991+00 870 870 13/01/2023 15:47-RUP4H46-5922984 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5922984 DES-199618 expense