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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
194945 2290 2023-01-10 12:42:15+00 84 84 0 0 1 2023-02-13 13:48:54.949+00 2023-02-13 13:48:54.956+00 870 870 10/01/2023 09:42-JAM6F42-5922984 SP 280 - km 158+300 - OESTE - Quadra 5922984 DES-194945 expense
194947 2290 2023-01-11 08:03:35+00 70.8 70.8 0 0 1 2023-02-13 13:48:59.668+00 2023-02-13 13:48:59.698+00 870 870 11/01/2023 05:03-JBA5H99-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-194947 expense
194949 2290 2023-01-10 17:01:30+00 65.17 65.17 0 0 1 2023-02-13 13:49:04.111+00 2023-02-13 13:49:04.116+00 870 870 10/01/2023 14:01-RUT4J87-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-194949 expense
194964 2290 2023-01-11 09:59:59+00 17.2 17.2 0 0 1 2023-02-13 13:49:34.557+00 2023-02-13 13:49:34.568+00 870 870 11/01/2023 06:59-JBA7J45-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-194964 expense
194965 2290 2023-01-11 08:51:25+00 11.2 11.2 0 0 1 2023-02-13 13:49:36.792+00 2023-02-13 13:49:36.809+00 870 870 11/01/2023 05:51-JBA5H94-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-194965 expense
194967 2290 2023-01-11 10:00:14+00 70.8 70.8 0 0 1 2023-02-13 13:49:41.621+00 2023-02-13 13:49:41.638+00 870 870 11/01/2023 07:00-FCD2513-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-194967 expense
194968 2290 2023-01-11 10:00:35+00 106.2 106.2 0 0 1 2023-02-13 13:49:44.496+00 2023-02-13 13:49:44.508+00 870 870 11/01/2023 07:00-DJM4C27-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-194968 expense
194978 2290 2023-01-11 06:42:33+00 32.4 32.4 0 0 1 2023-02-13 13:50:05.939+00 2023-02-13 13:50:05.948+00 870 870 11/01/2023 03:42-JAQ8C39-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-194978 expense
194979 2290 2023-01-10 15:40:04+00 59.2 59.2 0 0 1 2023-02-13 13:50:08.365+00 2023-02-13 13:50:08.386+00 870 870 10/01/2023 12:40-EIL3H43-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-194979 expense
291547 2290 2023-04-23 09:02:46+00 39.42 39.42 0 0 1 2023-05-22 23:14:37.777+00 2023-05-22 23:14:37.854+00 276 276 23/04/2023 06:02-FMQ1553-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-291547 expense