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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
199358 2290 2023-01-11 18:46:27+00 8.4 8.4 0 0 1 2023-02-13 15:15:06.501+00 2023-02-13 15:15:06.506+00 870 870 11/01/2023 15:46-JAU8B18-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-199358 expense
199360 2290 2023-01-11 18:37:57+00 33.72 33.72 0 0 1 2023-02-13 15:15:08.865+00 2023-02-13 15:15:08.87+00 870 870 11/01/2023 15:37-JAK8E30-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-199360 expense
199361 2290 2023-01-11 18:34:08+00 38.7 38.7 0 0 1 2023-02-13 15:15:09.958+00 2023-02-13 15:15:09.963+00 870 870 11/01/2023 15:34-RUP4H50-5922984 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5922984 DES-199361 expense
199363 2290 2023-01-11 19:07:23+00 16.8 16.8 0 0 1 2023-02-13 15:15:12.203+00 2023-02-13 15:15:12.207+00 870 870 11/01/2023 16:07-JBB3A26-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-199363 expense
199364 2290 2023-01-11 18:52:41+00 50.54 50.54 0 0 1 2023-02-13 15:15:13.679+00 2023-02-13 15:15:13.684+00 870 870 11/01/2023 15:52-JAK8E61-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-199364 expense
199366 2290 2023-01-11 18:32:53+00 44.4 44.4 0 0 1 2023-02-13 15:15:16.467+00 2023-02-13 15:15:16.473+00 870 870 11/01/2023 15:32-JBB3A21-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-199366 expense
199367 2290 2023-01-11 18:32:56+00 44.4 44.4 0 0 1 2023-02-13 15:15:17.65+00 2023-02-13 15:15:17.655+00 870 870 11/01/2023 15:32-JAM6E44-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-199367 expense
199368 2290 2023-01-11 18:38:23+00 32.4 32.4 0 0 1 2023-02-13 15:15:18.785+00 2023-02-13 15:15:18.79+00 870 870 11/01/2023 15:38-JBA5H89-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-199368 expense
199369 2290 2023-01-11 18:39:22+00 32.4 32.4 0 0 1 2023-02-13 15:15:19.974+00 2023-02-13 15:15:19.979+00 870 870 11/01/2023 15:39-JAM4H35-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-199369 expense
199370 2290 2023-01-11 18:50:57+00 35.1 35.1 0 0 1 2023-02-13 15:15:20.947+00 2023-02-13 15:15:20.952+00 870 870 11/01/2023 15:50-JBL2F96-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-199370 expense