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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
199451 2290 2023-01-11 10:40:16+00 59.2 59.2 0 0 1 2023-02-13 15:17:02.564+00 2023-02-13 15:17:02.568+00 870 870 11/01/2023 07:40-GBO5F57-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-199451 expense
199455 2290 2023-01-11 16:28:55+00 54 54 0 0 1 2023-02-13 15:17:06.631+00 2023-02-13 15:17:06.636+00 870 870 11/01/2023 13:28-JAQ1C58-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-199455 expense
199459 2290 2023-01-08 17:26:04+00 93.6 93.6 0 0 1 2023-02-13 15:17:10.687+00 2023-02-13 15:17:10.691+00 870 870 08/01/2023 14:26-BSZ4I45-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-199459 expense
199463 2290 2023-01-12 08:54:53+00 31.2 31.2 0 0 1 2023-02-13 15:17:15.259+00 2023-02-13 15:17:15.265+00 870 870 12/01/2023 05:54-JAM4H10-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-199463 expense
199464 2290 2023-01-12 08:58:41+00 105.3 105.3 0 0 1 2023-02-13 15:17:16.463+00 2023-02-13 15:17:16.47+00 870 870 12/01/2023 05:58-RUT4J80-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-199464 expense
199470 2290 2023-01-12 06:51:40+00 46.8 46.8 0 0 1 2023-02-13 15:17:22.659+00 2023-02-13 15:17:22.664+00 870 870 12/01/2023 03:51-JBB0J61-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-199470 expense
199478 2290 2023-01-12 09:25:47+00 41.6 41.6 0 0 1 2023-02-13 15:17:34.004+00 2023-02-13 15:17:34.009+00 870 870 12/01/2023 06:25-JAM4H10-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-199478 expense
199480 2290 2023-01-12 07:21:36+00 62.4 62.4 0 0 1 2023-02-13 15:17:36.815+00 2023-02-13 15:17:36.824+00 870 870 12/01/2023 04:21-JBA5G35-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-199480 expense
199483 2290 2023-01-12 07:24:04+00 47.2 47.2 0 0 1 2023-02-13 15:17:40.282+00 2023-02-13 15:17:40.287+00 870 870 12/01/2023 04:24-JBB5J01-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199483 expense
202070 2290 2023-01-16 12:14:52+00 23.4 23.4 0 0 1 2023-02-13 16:46:55.449+00 2023-02-13 16:46:55.455+00 870 870 16/01/2023 09:14-5922984-Pedágio OOB7H79 5922984 DES-202070 expense