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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
198748 2290 2023-01-15 16:21:01+00 62.4 62.4 0 0 1 2023-02-13 14:52:18.871+00 2023-02-13 14:52:18.88+00 870 870 15/01/2023 13:21-JAQ5D17-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-198748 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198755 1422 2023-01-25 10:44:48+00 33.8 33.8 0 0 1 2023-02-13 14:52:24.388+00 2023-02-13 14:52:24.394+00 870 870 2325708691-2325708691923-25/01/2023 07:44 2325708691923 RCA7E35 2325708691 DES-198755 expense
198756 2290 2023-01-15 15:41:06+00 46.8 46.8 0 0 1 2023-02-13 14:52:24.664+00 2023-02-13 14:52:24.669+00 870 870 15/01/2023 12:41-JAQ5D17-5922984 SP 348 - km 159+550 - Sul - Limeira 5922984 DES-198756 expense
198758 2290 2023-01-15 20:44:57+00 62.4 62.4 0 0 1 2023-02-13 14:52:25.826+00 2023-02-13 14:52:25.832+00 870 870 15/01/2023 17:44-JBA7J69-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-198758 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198767 1422 2023-01-30 22:13:17+00 5.4 5.4 0 0 1 2023-02-13 14:52:32.295+00 2023-02-13 14:52:32.302+00 870 870 2325708691-2325708691929-30/01/2023 19:13 2325708691929 RCA7E35 2325708691 DES-198767 expense
198775 2290 2023-01-15 15:51:56+00 39.42 39.42 0 0 1 2023-02-13 14:52:41.608+00 2023-02-13 14:52:41.613+00 870 870 15/01/2023 12:51-RUT4J80-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-198775 expense
198779 2290 2023-01-15 22:44:45+00 55.86 55.86 0 0 1 2023-02-13 14:52:47.908+00 2023-02-13 14:52:47.913+00 870 870 15/01/2023 19:44-JBA7J39-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-198779 expense
198784 2290 2023-01-15 12:05:34+00 50.54 50.54 0 0 1 2023-02-13 14:52:56.001+00 2023-02-13 14:52:56.006+00 870 870 15/01/2023 09:05-JAM6F42-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-198784 expense
198789 2290 2023-01-15 22:16:40+00 144.9 144.9 0 0 1 2023-02-13 14:53:04.086+00 2023-02-13 14:53:04.097+00 870 870 15/01/2023 19:16-FZL1I25-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-198789 expense
292156 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:24:56.642+00 2023-05-22 23:24:56.645+00 276 276 27/04/2023 01:00-JBA7A22-6067138 Mens. ref. 04/2023 6067138 DES-292156 expense