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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
198242 2290 2023-01-12 13:55:16+00 21.6 21.6 0 0 1 2023-02-13 14:44:55.047+00 2023-02-13 14:44:55.092+00 870 870 12/01/2023 10:55-JBA7J64-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-198242 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198243 1422 2023-01-19 10:09:58+00 25.8 25.8 0 0 1 2023-02-13 14:44:56.415+00 2023-02-13 14:44:56.436+00 870 870 2325708691-2325708691612-19/01/2023 07:09 2325708691612 SCO9E93 2325708691 DES-198243 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198254 1422 2023-01-21 00:11:20+00 58.99 58.99 0 0 1 2023-02-13 14:45:08.054+00 2023-02-13 14:45:08.06+00 870 870 2325708691-2325708691617-20/01/2023 21:11 2325708691617 SCO9E93 2325708691 DES-198254 expense
198255 2290 2023-01-12 11:32:41+00 50.54 50.54 0 0 1 2023-02-13 14:45:09.089+00 2023-02-13 14:45:09.096+00 870 870 12/01/2023 08:32-JAN9J29-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-198255 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198266 1422 2023-01-20 23:34:10+00 67.9 67.9 0 0 1 2023-02-13 14:45:17.692+00 2023-02-13 14:45:17.705+00 870 870 2325708691-2325708691623-20/01/2023 20:34 2325708691623 SCO9E93 2325708691 DES-198266 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198268 1422 2023-01-20 23:02:25+00 67.9 67.9 0 0 1 2023-02-13 14:45:19.895+00 2023-02-13 14:45:19.907+00 870 870 2325708691-2325708691624-20/01/2023 20:02 2325708691624 SCO9E93 2325708691 DES-198268 expense
198269 2290 2023-01-12 09:13:08+00 50.54 50.54 0 0 1 2023-02-13 14:45:21.256+00 2023-02-13 14:45:21.265+00 870 870 12/01/2023 06:13-JAM6E44-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-198269 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198307 1422 2023-01-25 10:08:53+00 87.3 87.3 0 0 1 2023-02-13 14:45:49.304+00 2023-02-13 14:45:49.312+00 870 870 2325708691-2325708691644-25/01/2023 07:08 2325708691644 SCO9E93 2325708691 DES-198307 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198311 1422 2023-01-25 12:17:08+00 93.6 93.6 0 0 1 2023-02-13 14:45:52.46+00 2023-02-13 14:45:52.468+00 870 870 2325708691-2325708691646-25/01/2023 09:17 2325708691646 SCO9E93 2325708691 DES-198311 expense
198312 2290 2023-01-12 13:15:37+00 46.8 46.8 0 0 1 2023-02-13 14:45:54.232+00 2023-02-13 14:45:54.256+00 870 870 12/01/2023 10:15-JBB3A21-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-198312 expense