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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
199379 2290 2023-01-11 14:35:44+00 65.17 65.17 0 0 1 2023-02-13 15:15:37.547+00 2023-02-13 15:15:37.551+00 870 870 11/01/2023 11:35-EZE2E72-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-199379 expense
199380 2290 2023-01-11 14:37:06+00 62.4 62.4 0 0 1 2023-02-13 15:15:38.5+00 2023-02-13 15:15:38.504+00 870 870 11/01/2023 11:37-JAN1H62-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-199380 expense
199384 2290 2023-01-11 20:43:45+00 17.2 17.2 0 0 1 2023-02-13 15:15:42.55+00 2023-02-13 15:15:42.554+00 870 870 11/01/2023 17:43-JAK8E36-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-199384 expense
199395 2290 2023-01-11 14:56:20+00 105.73 105.73 0 0 1 2023-02-13 15:15:57.153+00 2023-02-13 15:15:57.161+00 870 870 11/01/2023 11:56-JAQ1C68-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-199395 expense
199396 2290 2023-01-11 17:19:05+00 169 169 0 0 1 2023-02-13 15:15:58.387+00 2023-02-13 15:15:58.391+00 870 870 11/01/2023 14:19-JBB2B86-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-199396 expense
199399 2290 2023-01-11 17:06:41+00 169 169 0 0 1 2023-02-13 15:16:01.435+00 2023-02-13 15:16:01.439+00 870 870 11/01/2023 14:06-JBA7A11-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-199399 expense
199405 2290 2023-01-11 17:13:11+00 21.5 21.5 0 0 1 2023-02-13 15:16:07.623+00 2023-02-13 15:16:07.627+00 870 870 11/01/2023 14:13-JBB2B86-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-199405 expense
199407 2290 2023-01-11 16:52:13+00 25.8 25.8 0 0 1 2023-02-13 15:16:09.723+00 2023-02-13 15:16:09.729+00 870 870 11/01/2023 13:52-JAQ8C39-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-199407 expense
199412 2290 2023-01-11 16:38:16+00 44.4 44.4 0 0 1 2023-02-13 15:16:15.02+00 2023-02-13 15:16:15.025+00 870 870 11/01/2023 13:38-JBA5H89-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-199412 expense
199420 2290 2023-01-11 17:51:32+00 55.86 55.86 0 0 1 2023-02-13 15:16:23.509+00 2023-02-13 15:16:23.512+00 870 870 11/01/2023 14:51-JAK8E30-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-199420 expense