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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
199903 2290 2023-01-14 15:03:09+00 85.69 85.69 0 0 1 2023-02-13 15:26:13.501+00 2023-02-13 15:26:13.506+00 870 870 14/01/2023 12:03-JBB0J62-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-199903 expense
199917 2290 2023-01-14 08:07:49+00 46.8 46.8 0 0 1 2023-02-13 15:26:31.834+00 2023-02-13 15:26:31.838+00 870 870 14/01/2023 05:07-JBB5J01-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-199917 expense
199918 2290 2023-01-14 07:35:03+00 59.2 59.2 0 0 1 2023-02-13 15:26:32.994+00 2023-02-13 15:26:32.998+00 870 870 14/01/2023 04:35-FZN8I98-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-199918 expense
441304 70 2023-12-08 16:36:20+00 1473.1200000000001 1473.1200000000001 0 0 1 2023-12-11 15:39:30.383+00 2023-12-11 15:39:30.388+00 43 43 08/12/2023 13:36-Diesel S10-649 DES-441304 expense
199852 2290 2023-01-12 18:10:56+00 43.5 43.5 0 0 1 2023-02-13 15:25:11.709+00 2023-02-13 15:25:11.714+00 870 870 12/01/2023 15:10-JAK8E30-5922984 SP 300 - km 497+912 - Oeste - Glicerio 5922984 DES-199852 expense
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