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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
199464 2290 2023-01-12 08:58:41+00 105.3 105.3 0 0 1 2023-02-13 15:17:16.463+00 2023-02-13 15:17:16.47+00 870 870 12/01/2023 05:58-RUT4J80-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-199464 expense
199470 2290 2023-01-12 06:51:40+00 46.8 46.8 0 0 1 2023-02-13 15:17:22.659+00 2023-02-13 15:17:22.664+00 870 870 12/01/2023 03:51-JBB0J61-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-199470 expense
199478 2290 2023-01-12 09:25:47+00 41.6 41.6 0 0 1 2023-02-13 15:17:34.004+00 2023-02-13 15:17:34.009+00 870 870 12/01/2023 06:25-JAM4H10-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-199478 expense
199480 2290 2023-01-12 07:21:36+00 62.4 62.4 0 0 1 2023-02-13 15:17:36.815+00 2023-02-13 15:17:36.824+00 870 870 12/01/2023 04:21-JBA5G35-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-199480 expense
199483 2290 2023-01-12 07:24:04+00 47.2 47.2 0 0 1 2023-02-13 15:17:40.282+00 2023-02-13 15:17:40.287+00 870 870 12/01/2023 04:24-JBB5J01-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199483 expense
202070 2290 2023-01-16 12:14:52+00 23.4 23.4 0 0 1 2023-02-13 16:46:55.449+00 2023-02-13 16:46:55.455+00 870 870 16/01/2023 09:14-5922984-Pedágio OOB7H79 5922984 DES-202070 expense
199485 2290 2023-01-12 09:33:19+00 106.2 106.2 0 0 1 2023-02-13 15:17:42.304+00 2023-02-13 15:17:42.309+00 870 870 12/01/2023 06:33-RUT4J80-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-199485 expense
199488 2290 2023-01-12 11:36:56+00 105.73 105.73 0 0 1 2023-02-13 15:17:46.703+00 2023-02-13 15:17:46.708+00 870 870 12/01/2023 08:36-DYW7814-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-199488 expense
199491 2290 2023-01-12 03:55:54+00 46.8 46.8 0 0 1 2023-02-13 15:17:50.007+00 2023-02-13 15:17:50.012+00 870 870 12/01/2023 00:55-JAO1G93-5922984 SP 348 - km 159+550 - Sul - Limeira 5922984 DES-199491 expense
199495 2290 2023-01-12 11:38:26+00 85.69 85.69 0 0 1 2023-02-13 15:17:54.173+00 2023-02-13 15:17:54.177+00 870 870 12/01/2023 08:38-JBB2B75-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-199495 expense