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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
198236 2290 2023-01-12 14:11:15+00 16.8 16.8 0 0 1 2023-02-13 14:44:49.402+00 2023-02-13 14:44:49.408+00 870 870 12/01/2023 11:11-JBA7A24-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-198236 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198239 1422 2023-01-18 15:02:03+00 87.3 87.3 0 0 1 2023-02-13 14:44:52.459+00 2023-02-13 14:44:52.485+00 870 870 2325708691-2325708691610-18/01/2023 12:02 2325708691610 SCO9E93 2325708691 DES-198239 expense
198240 2290 2023-01-12 14:10:57+00 38.8 38.8 0 0 1 2023-02-13 14:44:53.286+00 2023-02-13 14:44:53.301+00 870 870 12/01/2023 11:10-JBA7J65-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-198240 expense
198249 2290 2023-01-12 09:54:25+00 21.5 21.5 0 0 1 2023-02-13 14:45:04.623+00 2023-02-13 14:45:04.631+00 870 870 12/01/2023 06:54-JBA5H99-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-198249 expense
198251 2290 2023-01-11 23:37:07+00 54.6 54.6 0 0 1 2023-02-13 14:45:06.684+00 2023-02-13 14:45:06.692+00 870 870 11/01/2023 20:37-EXN7035-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-198251 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198256 1422 2023-01-20 21:01:39+00 54.6 54.6 0 0 1 2023-02-13 14:45:09.349+00 2023-02-13 14:45:09.353+00 870 870 2325708691-2325708691618-20/01/2023 18:01 2325708691618 SCO9E93 2325708691 DES-198256 expense
217254 70 2023-02-15 18:37:30+00 1275.945 1275.945 0 0 1 2023-02-16 11:36:36.448+00 2023-02-16 11:36:36.454+00 43 43 15/02/2023 15:37-Diesel S10-515 DES-217254 expense
198110 2290 2023-01-11 22:31:21+00 81.9 81.9 0 0 1 2023-02-13 14:42:18.704+00 2023-02-13 14:42:18.709+00 870 870 11/01/2023 19:31-FLA5G16-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-198110 expense
198112 2290 2023-01-12 12:06:42+00 70.2 70.2 0 0 1 2023-02-13 14:42:21.853+00 2023-02-13 14:42:21.875+00 870 870 12/01/2023 09:06-JBA6D37-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-198112 expense
198113 2290 2023-01-12 11:19:31+00 23.4 23.4 0 0 1 2023-02-13 14:42:27.348+00 2023-02-13 14:42:27.353+00 870 870 12/01/2023 08:19-JBA6D33-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-198113 expense