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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
199950 2290 2023-01-14 12:43:06+00 66.6 66.6 0 0 1 2023-02-13 15:27:08.792+00 2023-02-13 15:27:08.803+00 870 870 14/01/2023 09:43-FYT8323-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-199950 expense
199951 2290 2023-01-13 16:57:39+00 30.4 30.4 0 0 1 2023-02-13 15:27:09.845+00 2023-02-13 15:27:09.85+00 870 870 13/01/2023 13:57-JBA7J64-5922984 SP 160 - km 24 - Sul - Batistini 5922984 DES-199951 expense
199952 2290 2023-01-13 16:57:16+00 5.6 5.6 0 0 1 2023-02-13 15:27:11.25+00 2023-02-13 15:27:11.255+00 870 870 13/01/2023 13:57-JBK8C35-5922984 SP 021 - km 14+290 - Oeste - Osasco 5922984 DES-199952 expense
199958 2290 2023-01-13 17:15:22+00 59 59 0 0 1 2023-02-13 15:27:23.56+00 2023-02-13 15:27:23.567+00 870 870 13/01/2023 14:15-RVT4F08-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-199958 expense
199960 2290 2023-01-13 19:58:12+00 16.8 16.8 0 0 1 2023-02-13 15:27:28.337+00 2023-02-13 15:27:28.357+00 870 870 13/01/2023 16:58-JAM4H31-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-199960 expense
199961 2290 2023-01-14 14:36:38+00 63.2 63.2 0 0 1 2023-02-13 15:27:30.122+00 2023-02-13 15:27:30.14+00 870 870 14/01/2023 11:36-JBA5H88-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-199961 expense
199966 2290 2023-01-14 14:26:09+00 82.6 82.6 0 0 1 2023-02-13 15:27:38.874+00 2023-02-13 15:27:38.879+00 870 870 14/01/2023 11:26-EYP3339-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199966 expense
199889 2290 2023-01-13 20:58:03+00 105.3 105.3 0 0 1 2023-02-13 15:25:57.531+00 2023-02-13 15:58:47.324+00 870 870 870 13/01/2023 17:58-RUT4J78-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-199889 expense
219635 70 2023-02-17 17:04:49+00 1639.7295000000001 1639.7295000000001 0 0 1 2023-02-21 13:34:13.386+00 2023-02-21 13:34:13.391+00 43 43 17/02/2023 14:04-Diesel S10-609 DES-219635 expense
219638 70 2023-02-17 11:23:26+00 1167.2310000000002 1167.2310000000002 0 0 1 2023-02-21 13:34:16.886+00 2023-02-21 13:34:16.89+00 43 43 17/02/2023 08:23-Diesel S10-601 DES-219638 expense