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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
199899 2290 2023-01-14 13:49:18+00 63.2 63.2 0 0 1 2023-02-13 15:26:08.839+00 2023-02-13 15:26:08.842+00 870 870 14/01/2023 10:49-JAN9J29-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-199899 expense
199906 2290 2023-01-14 08:07:09+00 62.4 62.4 0 0 1 2023-02-13 15:26:17.56+00 2023-02-13 15:26:17.567+00 870 870 14/01/2023 05:07-JBB0J65-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-199906 expense
199912 2290 2023-01-13 19:14:03+00 144.9 144.9 0 0 1 2023-02-13 15:26:25.271+00 2023-02-13 15:26:25.275+00 870 870 13/01/2023 16:14-RUP4H50-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-199912 expense
199914 2290 2023-01-14 09:45:23+00 62.4 62.4 0 0 1 2023-02-13 15:26:27.833+00 2023-02-13 15:26:27.841+00 870 870 14/01/2023 06:45-JBA6J87-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-199914 expense
199915 2290 2023-01-14 09:46:27+00 12.9 12.9 0 0 1 2023-02-13 15:26:29.108+00 2023-02-13 15:26:29.115+00 870 870 14/01/2023 06:46-JBA5F83-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-199915 expense
199920 2290 2023-01-13 19:13:55+00 16.8 16.8 0 0 1 2023-02-13 15:26:35.189+00 2023-02-13 15:26:35.192+00 870 870 13/01/2023 16:13-JAU8B18-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-199920 expense
199936 2290 2023-01-13 13:05:14+00 46.8 46.8 0 0 1 2023-02-13 15:26:52.126+00 2023-02-13 15:26:52.13+00 870 870 13/01/2023 10:05-GBO5F57-5922984 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5922984 DES-199936 expense
199940 2290 2023-01-13 23:25:27+00 135.2 135.2 0 0 1 2023-02-13 15:26:56.273+00 2023-02-13 15:26:56.277+00 870 870 13/01/2023 20:25-JAQ5I24-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-199940 expense
199944 2290 2023-01-14 13:29:34+00 32.4 32.4 0 0 1 2023-02-13 15:27:00.556+00 2023-02-13 15:27:00.56+00 870 870 14/01/2023 10:29-JAN9J32-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-199944 expense
199949 2290 2023-01-13 22:30:33+00 82.6 82.6 0 0 1 2023-02-13 15:27:07.318+00 2023-02-13 15:27:07.333+00 870 870 13/01/2023 19:30-RUP4H47-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199949 expense