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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
199005 2290 2023-01-08 17:51:03+00 304.2 304.2 0 0 1 2023-02-13 14:59:08.471+00 2023-02-13 14:59:08.481+00 870 870 08/01/2023 14:51-RUT4J78-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-199005 expense
199006 2290 2023-01-05 19:33:53+00 9.69 9.69 0 0 1 2023-02-13 14:59:09.94+00 2023-02-13 14:59:09.948+00 870 870 05/01/2023 16:33-JBL2G04-5922984 BR 116 - km 205 - NORTE - ARUJA 5922984 DES-199006 expense
199008 2290 2023-01-07 16:00:05+00 46.8 46.8 0 0 1 2023-02-13 14:59:12.31+00 2023-02-13 14:59:12.315+00 870 870 07/01/2023 13:00-EJK1569-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-199008 expense
199009 2290 2023-01-08 16:01:30+00 105.3 105.3 0 0 1 2023-02-13 14:59:13.774+00 2023-02-13 14:59:13.783+00 870 870 08/01/2023 13:01-RUT4J78-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-199009 expense
199010 2290 2023-01-07 16:48:11+00 46.8 46.8 0 0 1 2023-02-13 14:59:15.527+00 2023-02-13 14:59:15.534+00 870 870 07/01/2023 13:48-RUP4H48-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-199010 expense
199012 2290 2023-01-08 19:38:59+00 78 78 0 0 1 2023-02-13 14:59:18.495+00 2023-02-13 14:59:18.5+00 870 870 08/01/2023 16:38-JBB5I98-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-199012 expense
199013 2290 2023-01-08 19:39:03+00 78 78 0 0 1 2023-02-13 14:59:19.69+00 2023-02-13 14:59:19.695+00 870 870 08/01/2023 16:39-JAS1E44-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-199013 expense
199014 2290 2023-01-08 13:55:37+00 39.42 39.42 0 0 1 2023-02-13 14:59:21.876+00 2023-02-13 14:59:21.883+00 870 870 08/01/2023 10:55-RUP4H50-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-199014 expense
199015 2290 2023-01-08 21:13:22+00 25.8 25.8 0 0 1 2023-02-13 14:59:23.622+00 2023-02-13 14:59:23.628+00 870 870 08/01/2023 18:13-RUP4H45-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-199015 expense
199017 2290 2023-01-08 16:15:13+00 87.3 87.3 0 0 1 2023-02-13 14:59:27.037+00 2023-02-13 14:59:27.048+00 870 870 08/01/2023 13:15-JAQ5C16-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-199017 expense