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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
199030 2290 2023-01-08 14:49:12+00 38.7 38.7 0 0 1 2023-02-13 14:59:47.012+00 2023-02-13 14:59:47.024+00 870 870 08/01/2023 11:49-RUT4J74-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-199030 expense
199031 2290 2023-01-09 07:15:36+00 46.8 46.8 0 0 1 2023-02-13 14:59:48.159+00 2023-02-13 14:59:48.164+00 870 870 09/01/2023 04:15-BNC5J85-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-199031 expense
199032 2290 2023-01-08 18:56:41+00 55.2 55.2 0 0 1 2023-02-13 14:59:49.423+00 2023-02-13 14:59:49.432+00 870 870 08/01/2023 15:56-JAS1E44-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-199032 expense
199035 2290 2023-01-08 14:59:28+00 58.2 58.2 0 0 1 2023-02-13 14:59:53.066+00 2023-02-13 14:59:53.071+00 870 870 08/01/2023 11:59-JAN9J32-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-199035 expense
199036 2290 2023-01-09 03:56:02+00 70.8 70.8 0 0 1 2023-02-13 14:59:54.188+00 2023-02-13 14:59:54.193+00 870 870 09/01/2023 00:56-JBA6D35-5922984 SP 330 - km 26+495 - Norte - Sao Paulo 5922984 DES-199036 expense
199040 2290 2023-01-08 12:06:25+00 65.17 65.17 0 0 1 2023-02-13 14:59:59.84+00 2023-02-13 14:59:59.848+00 870 870 08/01/2023 09:06-FNL7J52-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-199040 expense
199041 2290 2023-01-09 09:00:07+00 46.8 46.8 0 0 1 2023-02-13 15:00:01.647+00 2023-02-13 15:00:01.656+00 870 870 09/01/2023 06:00-JAN9J32-5922984 SP 348 - km 159+550 - Sul - Limeira 5922984 DES-199041 expense
199048 2290 2023-01-08 19:16:29+00 25.2 25.2 0 0 1 2023-02-13 15:00:17.148+00 2023-02-13 15:00:17.16+00 870 870 08/01/2023 16:16-RUP4H46-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-199048 expense
292326 2290 2023-04-26 14:56:45+00 25.8 25.8 0 0 1 2023-05-22 23:27:30.123+00 2023-05-22 23:27:30.128+00 276 276 26/04/2023 11:56-JBA7A20-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-292326 expense
292330 2290 2023-04-26 22:06:56+00 44.4 44.4 0 0 1 2023-05-22 23:27:33.783+00 2023-05-22 23:27:33.788+00 276 276 26/04/2023 19:06-JAK8E36-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-292330 expense