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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
195121 2290 2023-01-11 12:38:55+00 11.2 11.2 0 0 1 2023-02-13 13:54:23.712+00 2023-02-13 13:54:23.717+00 870 870 11/01/2023 09:38-JAM6F42-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-195121 expense
195122 2290 2023-01-11 12:39:53+00 97.5 97.5 0 0 1 2023-02-13 13:54:25.084+00 2023-02-13 13:54:25.089+00 870 870 11/01/2023 09:39-BHT2D21-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-195122 expense
292072 2290 2023-04-27 04:00:17+00 15.5 15.5 0 0 1 2023-05-22 23:23:39.558+00 2023-05-22 23:23:39.561+00 276 276 27/04/2023 01:00-JAO1G93-6067138 Mens. ref. 04/2023 6067138 DES-292072 expense
195123 2290 2023-01-10 16:45:09+00 46.8 46.8 0 0 1 2023-02-13 13:54:26.309+00 2023-02-13 13:54:26.316+00 870 870 10/01/2023 13:45-EIL3H43-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-195123 expense
195126 2290 2023-01-11 12:24:06+00 70.49 70.49 0 0 1 2023-02-13 13:54:29.62+00 2023-02-13 13:54:29.625+00 870 870 11/01/2023 09:24-JBB0J61-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-195126 expense
195127 2290 2023-01-11 12:23:57+00 70.49 70.49 0 0 1 2023-02-13 13:54:30.76+00 2023-02-13 13:54:30.772+00 870 870 11/01/2023 09:23-JBA7A22-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-195127 expense
195129 2290 2023-01-11 12:24:50+00 97.5 97.5 0 0 1 2023-02-13 13:54:33.912+00 2023-02-13 13:54:33.921+00 870 870 11/01/2023 09:24-BNC5J85-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-195129 expense
195132 2290 2023-01-10 19:15:10+00 10.4 10.4 0 0 1 2023-02-13 13:54:41.372+00 2023-02-13 13:54:41.384+00 870 870 10/01/2023 16:15-JBB5I99-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-195132 expense
195134 2290 2023-01-11 09:07:51+00 21.6 21.6 0 0 1 2023-02-13 13:54:46.738+00 2023-02-13 13:54:46.743+00 870 870 11/01/2023 06:07-JBA7J45-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-195134 expense
195135 2290 2023-01-10 12:31:12+00 17.2 17.2 0 0 1 2023-02-13 13:54:48.304+00 2023-02-13 13:54:48.316+00 870 870 10/01/2023 09:31-JAQ1C57-5922984 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5922984 DES-195135 expense