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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
199446 2290 2023-01-12 09:56:37+00 44.4 44.4 0 0 1 2023-02-13 15:16:57.352+00 2023-02-13 15:16:57.355+00 870 870 12/01/2023 06:56-JBB0J64-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-199446 expense
199447 2290 2023-01-12 02:31:25+00 50.63 50.63 0 0 1 2023-02-13 15:16:58.434+00 2023-02-13 15:16:58.448+00 870 870 11/01/2023 23:31-RUT4J82-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-199447 expense
199448 2290 2023-01-09 20:43:08+00 83.69 83.69 0 0 1 2023-02-13 15:16:59.466+00 2023-02-13 15:16:59.47+00 870 870 09/01/2023 17:43-RUT4J71-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-199448 expense
199449 2290 2023-01-09 20:43:01+00 55.86 55.86 0 0 1 2023-02-13 15:17:00.535+00 2023-02-13 15:17:00.539+00 870 870 09/01/2023 17:43-RUT4J85-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-199449 expense
2024-01-08 03:00:00+00 440952 1892 2023-09-30 03:00:00+00 104.13 104.13 0 0 1 2023-12-08 17:38:38.607+00 2023-12-08 17:38:38.639+00 1172 1172 1DD9873471 1DD9873471 57110 - Deixar de conservar nas faixas da direita o veiculo lento CUBATAO DER - SP DES-440952 expense
199450 2290 2023-01-12 00:39:49+00 11.2 11.2 0 0 1 2023-02-13 15:17:01.545+00 2023-02-13 15:17:01.551+00 870 870 11/01/2023 21:39-JBB5J03-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-199450 expense
199451 2290 2023-01-11 10:40:16+00 59.2 59.2 0 0 1 2023-02-13 15:17:02.564+00 2023-02-13 15:17:02.568+00 870 870 11/01/2023 07:40-GBO5F57-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-199451 expense
199455 2290 2023-01-11 16:28:55+00 54 54 0 0 1 2023-02-13 15:17:06.631+00 2023-02-13 15:17:06.636+00 870 870 11/01/2023 13:28-JAQ1C58-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-199455 expense
199459 2290 2023-01-08 17:26:04+00 93.6 93.6 0 0 1 2023-02-13 15:17:10.687+00 2023-02-13 15:17:10.691+00 870 870 08/01/2023 14:26-BSZ4I45-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-199459 expense
199463 2290 2023-01-12 08:54:53+00 31.2 31.2 0 0 1 2023-02-13 15:17:15.259+00 2023-02-13 15:17:15.265+00 870 870 12/01/2023 05:54-JAM4H10-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-199463 expense