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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
198885 2290 2023-01-09 10:39:36+00 11.2 11.2 0 0 1 2023-02-13 14:55:37.365+00 2023-02-13 14:55:37.374+00 870 870 09/01/2023 07:39-JBB5I97-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-198885 expense
198886 2290 2023-01-08 04:37:54+00 31.2 31.2 0 0 1 2023-02-13 14:55:40.147+00 2023-02-13 14:55:40.156+00 870 870 08/01/2023 01:37-JBA7A23-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-198886 expense
198890 2290 2023-01-09 11:53:17+00 202.8 202.8 0 0 1 2023-02-13 14:55:45.567+00 2023-02-13 14:55:45.572+00 870 870 09/01/2023 08:53-RUP4H49-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-198890 expense
198891 2290 2023-01-10 07:12:20+00 100.8 100.8 0 0 1 2023-02-13 14:55:46.973+00 2023-02-13 14:55:46.978+00 870 870 10/01/2023 04:12-JBA7J45-5922984 SP 280 - km 158+300 - OESTE - Quadra 5922984 DES-198891 expense
198892 2290 2022-12-22 12:28:18+00 39 39 0 0 1 2023-02-13 14:55:48.276+00 2023-02-13 14:55:48.291+00 870 870 22/12/2022 09:28-JBB0J61-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-198892 expense
198893 2290 2023-01-10 07:12:28+00 84 84 0 0 1 2023-02-13 14:55:50.023+00 2023-02-13 14:55:50.043+00 870 870 10/01/2023 04:12-JAP6D37-5922984 SP 280 - km 158+300 - OESTE - Quadra 5922984 DES-198893 expense
292197 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:25:34.394+00 2023-05-22 23:25:34.399+00 276 276 27/04/2023 01:00-RUT4J82-6067138 Mens. ref. 04/2023 6067138 DES-292197 expense
292201 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:25:37.81+00 2023-05-22 23:25:37.815+00 276 276 27/04/2023 01:00-FOL2A88-6067138 Mens. ref. 04/2023 6067138 DES-292201 expense
292204 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:25:40.362+00 2023-05-22 23:25:40.367+00 276 276 27/04/2023 01:00-RVT4F00-6067138 Mens. ref. 04/2023 6067138 DES-292204 expense
292208 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:25:43.739+00 2023-05-22 23:25:43.744+00 276 276 27/04/2023 01:00-RVT4F02-6067138 Mens. ref. 04/2023 6067138 DES-292208 expense