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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
199857 2290 2023-01-14 21:20:34+00 46.8 46.8 0 0 1 2023-02-13 15:25:18.826+00 2023-02-13 15:25:18.83+00 870 870 14/01/2023 18:20-JAQ1C68-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-199857 expense
199859 2290 2023-01-13 23:08:28+00 42.18 42.18 0 0 1 2023-02-13 15:25:21.331+00 2023-02-13 15:25:21.338+00 870 870 13/01/2023 20:08-JBA5I02-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-199859 expense
199861 2290 2023-01-15 00:16:36+00 58.2 58.2 0 0 1 2023-02-13 15:25:23.534+00 2023-02-13 15:25:23.538+00 870 870 14/01/2023 21:16-JAM6F42-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-199861 expense
199868 2290 2023-01-14 07:27:20+00 46.8 46.8 0 0 1 2023-02-13 15:25:32.541+00 2023-02-13 15:25:32.546+00 870 870 14/01/2023 04:27-JBB0J65-5922984 SP 348 - km 159+550 - Sul - Limeira 5922984 DES-199868 expense
199871 2290 2023-01-13 19:27:47+00 70.8 70.8 0 0 1 2023-02-13 15:25:35.706+00 2023-02-13 15:25:35.712+00 870 870 13/01/2023 16:27-JAU8B18-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199871 expense
199877 2290 2023-01-13 23:21:47+00 202.8 202.8 0 0 1 2023-02-13 15:25:43.78+00 2023-02-13 15:25:43.785+00 870 870 13/01/2023 20:21-RUP4H46-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-199877 expense
199881 2290 2023-01-14 02:22:21+00 16.15 16.15 0 0 1 2023-02-13 15:25:48.33+00 2023-02-13 15:25:48.335+00 870 870 13/01/2023 23:22-JBA6D35-5922984 BR 116 - km 205 - NORTE - ARUJA 5922984 DES-199881 expense
199883 2290 2023-01-15 00:57:24+00 70.2 70.2 0 0 1 2023-02-13 15:25:49.573+00 2023-02-13 15:25:49.583+00 870 870 14/01/2023 21:57-RUT4J74-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-199883 expense
199887 2290 2022-11-30 17:28:12+00 21 21 0 0 1 2023-02-13 15:25:54.529+00 2023-02-13 15:25:54.533+00 870 870 30/11/2022 14:28-JBK8C35-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-199887 expense
292633 2290 2023-04-26 13:29:53+00 59 59 0 0 1 2023-05-22 23:32:03.94+00 2023-05-22 23:32:03.944+00 276 276 26/04/2023 10:29-JBA7J64-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-292633 expense