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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
199937 2290 2023-01-14 14:12:08+00 31.2 31.2 0 0 1 2023-02-13 15:26:53.177+00 2023-02-13 15:26:53.182+00 870 870 14/01/2023 11:12-JAM6E27-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-199937 expense
199939 2290 2023-01-14 09:37:08+00 16.2 16.2 0 0 1 2023-02-13 15:26:55.289+00 2023-02-13 15:26:55.293+00 870 870 14/01/2023 06:37-ITH2400-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-199939 expense
199946 2290 2023-01-13 23:06:24+00 82.6 82.6 0 0 1 2023-02-13 15:27:02.516+00 2023-02-13 15:27:02.521+00 870 870 13/01/2023 20:06-DSS0B62-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199946 expense
199953 2290 2023-01-13 19:58:07+00 16.8 16.8 0 0 1 2023-02-13 15:27:13.351+00 2023-02-13 15:27:13.362+00 870 870 13/01/2023 16:58-JAT2C76-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-199953 expense
199963 2290 2023-01-13 17:15:29+00 47.2 47.2 0 0 1 2023-02-13 15:27:34.402+00 2023-02-13 15:27:34.41+00 870 870 13/01/2023 14:15-JBA8C67-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199963 expense
199967 2290 2023-01-14 14:04:03+00 117 117 0 0 1 2023-02-13 15:27:40.54+00 2023-02-13 15:27:40.548+00 870 870 14/01/2023 11:04-JBA5H96-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-199967 expense
199969 2290 2023-01-14 14:05:59+00 44.4 44.4 0 0 1 2023-02-13 15:27:43.522+00 2023-02-13 15:27:43.528+00 870 870 14/01/2023 11:05-JAK8E43-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-199969 expense
199970 2290 2023-01-14 14:35:07+00 23.46 23.46 0 0 1 2023-02-13 15:27:44.681+00 2023-02-13 15:27:44.686+00 870 870 14/01/2023 11:35-JBK8C31-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-199970 expense
199974 2290 2023-01-13 20:21:18+00 25.2 25.2 0 0 1 2023-02-13 15:27:49.74+00 2023-02-13 16:04:06.249+00 870 870 870 13/01/2023 17:21-RVT4F10-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-199974 expense
199975 2290 2023-01-13 20:21:39+00 94.4 94.4 0 0 1 2023-02-13 15:27:51.085+00 2023-02-13 15:27:51.091+00 870 870 13/01/2023 17:21-JAQ1C68-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199975 expense