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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
198966 2290 2023-01-09 11:04:05+00 16.8 16.8 0 0 1 2023-02-13 14:58:01.823+00 2023-02-13 14:58:01.831+00 870 870 09/01/2023 08:04-JAM4H01-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-198966 expense
198969 2290 2023-01-08 12:57:14+00 46.8 46.8 0 0 1 2023-02-13 14:58:05.76+00 2023-02-13 14:58:05.764+00 870 870 08/01/2023 09:57-JAK8E36-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-198969 expense
198976 2290 2023-01-08 20:19:58+00 202.8 202.8 0 0 1 2023-02-13 14:58:13.623+00 2023-02-13 14:58:13.628+00 870 870 08/01/2023 17:19-FOL2A88-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-198976 expense
198980 2290 2023-01-08 04:05:29+00 128.63 128.63 0 0 1 2023-02-13 14:58:19.972+00 2023-02-13 14:58:19.977+00 870 870 08/01/2023 01:05-JAQ5C16-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-198980 expense
198984 2290 2023-01-08 10:50:24+00 105.3 105.3 0 0 1 2023-02-13 14:58:26.705+00 2023-02-13 14:58:26.717+00 870 870 08/01/2023 07:50-RUP4H48-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-198984 expense
198986 2290 2023-01-09 11:42:58+00 5.4 5.4 0 0 1 2023-02-13 14:58:29.782+00 2023-02-13 14:58:29.823+00 870 870 09/01/2023 08:42-EWJ0333-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-198986 expense
198987 2290 2023-01-08 21:28:01+00 87.3 87.3 0 0 1 2023-02-13 14:58:31.055+00 2023-02-13 14:58:31.08+00 870 870 08/01/2023 18:28-BPQ2962-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-198987 expense
198988 2290 2023-01-08 12:38:33+00 38.7 38.7 0 0 1 2023-02-13 14:58:32.689+00 2023-02-13 14:58:32.696+00 870 870 08/01/2023 09:38-RUP4H48-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-198988 expense
198995 2290 2023-01-08 20:08:53+00 33.72 33.72 0 0 1 2023-02-13 14:58:54.961+00 2023-02-13 14:58:54.97+00 870 870 08/01/2023 17:08-BNC5J85-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-198995 expense
198997 2290 2023-01-08 15:26:52+00 93.6 93.6 0 0 1 2023-02-13 14:58:57.865+00 2023-02-13 14:58:57.884+00 870 870 08/01/2023 12:26-RUT4J78-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-198997 expense