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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
199352 2290 2023-01-11 18:58:53+00 55.86 55.86 0 0 1 2023-02-13 15:14:58.599+00 2023-02-13 15:14:58.607+00 870 870 11/01/2023 15:58-JAN1H62-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-199352 expense
199353 2290 2023-01-11 18:59:19+00 55.86 55.86 0 0 1 2023-02-13 15:14:59.761+00 2023-02-13 15:14:59.779+00 870 870 11/01/2023 15:59-JBA7A21-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-199353 expense
199355 2290 2023-01-11 18:45:49+00 21.5 21.5 0 0 1 2023-02-13 15:15:03.008+00 2023-02-13 15:15:03.013+00 870 870 11/01/2023 15:45-JAP6D37-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-199355 expense
199356 2290 2023-01-11 18:45:44+00 25.8 25.8 0 0 1 2023-02-13 15:15:04.143+00 2023-02-13 15:15:04.146+00 870 870 11/01/2023 15:45-JBA7J45-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-199356 expense
199359 2290 2023-01-11 19:06:11+00 21.5 21.5 0 0 1 2023-02-13 15:15:07.704+00 2023-02-13 15:15:07.709+00 870 870 11/01/2023 16:06-FCD2513-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-199359 expense
199362 2290 2023-01-11 18:36:24+00 46.8 46.8 0 0 1 2023-02-13 15:15:11.11+00 2023-02-13 15:15:11.114+00 870 870 11/01/2023 15:36-EJK1569-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-199362 expense
199365 2290 2023-01-11 18:52:46+00 50.54 50.54 0 0 1 2023-02-13 15:15:14.915+00 2023-02-13 15:15:14.919+00 870 870 11/01/2023 15:52-JBA5G82-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-199365 expense
199373 2290 2023-01-11 20:42:07+00 124.2 124.2 0 0 1 2023-02-13 15:15:24.168+00 2023-02-13 15:15:24.172+00 870 870 11/01/2023 17:42-JAN1H62-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-199373 expense
199374 2290 2023-01-11 21:06:13+00 30.1 30.1 0 0 1 2023-02-13 15:15:25.272+00 2023-02-13 15:15:25.275+00 870 870 11/01/2023 18:06-FLA5G16-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-199374 expense
199378 2290 2023-01-11 21:10:57+00 70.49 70.49 0 0 1 2023-02-13 15:15:32.648+00 2023-02-13 15:15:32.654+00 870 870 11/01/2023 18:10-JAT2C90-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-199378 expense