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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
199908 2290 2023-01-14 14:49:57+00 117 117 0 0 1 2023-02-13 15:26:20.602+00 2023-02-13 15:26:20.606+00 870 870 14/01/2023 11:49-JAS1E44-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-199908 expense
199909 2290 2023-01-14 14:09:39+00 67.45 67.45 0 0 1 2023-02-13 15:26:21.744+00 2023-02-13 15:26:21.748+00 870 870 14/01/2023 11:09-RVT4F10-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-199909 expense
199922 2290 2023-01-14 08:39:48+00 70.2 70.2 0 0 1 2023-02-13 15:26:37.188+00 2023-02-13 15:26:37.193+00 870 870 14/01/2023 05:39-JBA5E44-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-199922 expense
199926 2290 2023-01-13 16:36:20+00 105.3 105.3 0 0 1 2023-02-13 15:26:41.464+00 2023-02-13 15:26:41.469+00 870 870 13/01/2023 13:36-BSZ4I45-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-199926 expense
199928 2290 2023-01-14 14:23:41+00 83.2 83.2 0 0 1 2023-02-13 15:26:43.721+00 2023-02-13 15:26:43.726+00 870 870 14/01/2023 11:23-RVT4F05-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-199928 expense
199929 2290 2023-01-13 16:36:34+00 11.2 11.2 0 0 1 2023-02-13 15:26:44.728+00 2023-02-13 15:26:44.733+00 870 870 13/01/2023 13:36-JAQ5I24-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-199929 expense
199935 2290 2023-01-14 14:26:05+00 46.8 46.8 0 0 1 2023-02-13 15:26:51.173+00 2023-02-13 15:26:51.178+00 870 870 14/01/2023 11:26-RVT4F09-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-199935 expense
199938 2290 2023-01-14 14:30:06+00 63.2 63.2 0 0 1 2023-02-13 15:26:54.227+00 2023-02-13 15:26:54.237+00 870 870 14/01/2023 11:30-JAT2C90-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-199938 expense
199945 2290 2023-01-13 23:06:13+00 23.4 23.4 0 0 1 2023-02-13 15:27:01.476+00 2023-02-13 15:27:01.485+00 870 870 13/01/2023 20:06-JBN1C97-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-199945 expense
199947 2290 2023-01-14 13:44:59+00 67.45 67.45 0 0 1 2023-02-13 15:27:03.746+00 2023-02-13 15:27:03.754+00 870 870 14/01/2023 10:44-RVT4F10-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-199947 expense