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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
186273 2290 2023-01-05 11:03:31+00 39 39 0 0 1 2023-01-11 17:24:35.49+00 2023-01-11 17:24:35.496+00 870 870 05/01/2023 08:03-JAK8E61-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-186273 expense
186279 2290 2023-01-05 16:12:30+00 58.71 58.71 0 0 1 2023-01-11 17:24:41.914+00 2023-01-11 17:24:41.92+00 870 870 05/01/2023 13:12-JAK8E61-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-186279 expense
186286 2290 2023-01-05 13:55:20+00 55.86 55.86 0 0 1 2023-01-11 17:24:49.687+00 2023-01-11 17:24:49.692+00 870 870 05/01/2023 10:55-JAK8E30-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-186286 expense
186288 2290 2023-01-05 15:50:43+00 70.2 70.2 0 0 1 2023-01-11 17:24:51.959+00 2023-01-11 17:24:51.963+00 870 870 05/01/2023 12:50-JBB3A21-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-186288 expense
186289 2290 2023-01-05 17:24:10+00 33.72 33.72 0 0 1 2023-01-11 17:24:53.009+00 2023-01-11 17:24:53.014+00 870 870 05/01/2023 14:24-JBA6D31-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-186289 expense
186317 2290 2023-01-05 10:57:11+00 22.22 22.22 0 0 1 2023-01-11 17:25:29.684+00 2023-01-11 17:25:29.689+00 870 870 05/01/2023 07:57-DSS0B62-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-186317 expense
186328 2290 2023-01-05 13:12:52+00 25.8 25.8 0 0 1 2023-01-11 17:25:42.917+00 2023-01-11 17:25:42.922+00 870 870 05/01/2023 10:12-JBA8C70-5891791 SP 021 - km 87+940 - Sul - Ribeirao Pires 5891791 DES-186328 expense
186337 2290 2023-01-05 16:16:32+00 93.6 93.6 0 0 1 2023-01-11 17:25:56.454+00 2023-01-11 17:25:56.463+00 870 870 05/01/2023 13:16-RUT4J76-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-186337 expense
186347 2290 2023-01-05 11:37:32+00 25.8 25.8 0 0 1 2023-01-11 17:26:11.992+00 2023-01-11 17:26:11.998+00 870 870 05/01/2023 08:37-JBB0J64-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-186347 expense
186348 2290 2023-01-05 10:54:45+00 37.24 37.24 0 0 1 2023-01-11 17:26:13.276+00 2023-01-11 17:26:13.284+00 870 870 05/01/2023 07:54-JAM4H01-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-186348 expense