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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
199436 2290 2023-01-11 17:09:56+00 36 36 0 0 1 2023-02-13 15:16:43.598+00 2023-02-13 15:16:43.603+00 870 870 11/01/2023 14:09-JBA7J65-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-199436 expense
199437 2290 2023-01-11 16:14:52+00 81 81 0 0 1 2023-02-13 15:16:44.648+00 2023-02-13 15:16:44.66+00 870 870 11/01/2023 13:14-CRG6115-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-199437 expense
199438 2290 2023-01-11 16:06:05+00 54 54 0 0 1 2023-02-13 15:16:45.84+00 2023-02-13 15:16:45.846+00 870 870 11/01/2023 13:06-JBB2B75-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-199438 expense
199439 2290 2023-01-11 15:19:40+00 54 54 0 0 1 2023-02-13 15:16:47.165+00 2023-02-13 15:16:47.17+00 870 870 11/01/2023 12:19-JBB5J02-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-199439 expense
199440 2290 2023-01-11 15:06:05+00 54 54 0 0 1 2023-02-13 15:16:48.219+00 2023-02-13 15:16:48.225+00 870 870 11/01/2023 12:06-JBA6D37-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-199440 expense
199441 2290 2023-01-10 20:16:07+00 54 54 0 0 1 2023-02-13 15:16:51.34+00 2023-02-13 15:16:51.344+00 870 870 10/01/2023 17:16-JBA5E44-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-199441 expense
199442 2290 2023-01-10 20:16:01+00 54 54 0 0 1 2023-02-13 15:16:52.474+00 2023-02-13 15:16:52.478+00 870 870 10/01/2023 17:16-JBA7J63-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-199442 expense
199443 2290 2023-01-11 11:26:39+00 45.9 45.9 0 0 1 2023-02-13 15:16:54.28+00 2023-02-13 15:16:54.284+00 870 870 11/01/2023 08:26-CRG6115-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-199443 expense
199444 2290 2023-01-12 10:02:00+00 35.7 35.7 0 0 1 2023-02-13 15:16:55.384+00 2023-02-13 15:16:55.395+00 870 870 12/01/2023 07:02-FOP6A93-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-199444 expense
199445 2290 2023-01-12 11:10:59+00 29.6 29.6 0 0 1 2023-02-13 15:16:56.393+00 2023-02-13 15:16:56.398+00 870 870 12/01/2023 08:10-JBA5H94-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-199445 expense