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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
199329 2290 2023-01-11 20:10:07+00 11.2 11.2 0 0 1 2023-02-13 15:14:19.572+00 2023-02-13 15:14:19.583+00 870 870 11/01/2023 17:10-JBA5H96-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-199329 expense
199330 2290 2023-01-11 20:37:13+00 30.1 30.1 0 0 1 2023-02-13 15:14:21.2+00 2023-02-13 15:14:21.208+00 870 870 11/01/2023 17:37-DSS0B62-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-199330 expense
202059 2290 2023-01-16 15:05:39+00 5.4 5.4 0 0 1 2023-02-13 16:46:48.211+00 2023-02-13 16:46:48.215+00 870 870 16/01/2023 12:05-5922984-Pedágio EWJ0331 5922984 DES-202059 expense
199333 2290 2023-01-11 20:38:08+00 85.69 85.69 0 0 1 2023-02-13 15:14:25.269+00 2023-02-13 15:14:25.272+00 870 870 11/01/2023 17:38-JBA5H88-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-199333 expense
199334 2290 2023-01-11 16:07:29+00 10.2 10.2 0 0 1 2023-02-13 15:14:26.765+00 2023-02-13 15:14:26.771+00 870 870 11/01/2023 13:07-JBA5I03-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-199334 expense
195533 2290 2023-01-11 20:16:32+00 35.24 35.24 0 0 1 2023-02-13 14:01:20.12+00 2023-02-13 15:14:27.875+00 870 870 870 11/01/2023 17:16-JBA5H89-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-195533 expense
199335 2290 2023-01-11 20:16:41+00 70.49 70.49 0 0 1 2023-02-13 15:14:29.235+00 2023-02-13 15:14:29.243+00 870 870 11/01/2023 17:16-JAM4H35-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-199335 expense
199339 2290 2023-01-11 20:15:09+00 44.4 44.4 0 0 1 2023-02-13 15:14:38.859+00 2023-02-13 15:14:38.868+00 870 870 11/01/2023 17:15-JBB5J02-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-199339 expense
199341 2290 2023-01-11 20:22:14+00 85.69 85.69 0 0 1 2023-02-13 15:14:42.943+00 2023-02-13 15:14:42.951+00 870 870 11/01/2023 17:22-JAT2C90-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-199341 expense
199342 2290 2023-01-10 15:37:57+00 72 72 0 0 1 2023-02-13 15:14:44.632+00 2023-02-13 15:14:44.646+00 870 870 10/01/2023 12:37-EYP3339-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-199342 expense