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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
186836 2290 2023-01-04 19:40:15+00 44.4 44.4 0 0 1 2023-01-11 17:37:44.82+00 2023-01-11 17:37:44.832+00 870 870 04/01/2023 16:40-JBB5I99-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-186836 expense
186838 2290 2023-01-03 16:19:02+00 15.3 15.3 0 0 1 2023-01-11 17:37:47.428+00 2023-01-11 17:37:47.431+00 870 870 03/01/2023 13:19-ITE1600-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-186838 expense
186841 2290 2023-01-04 22:03:56+00 62.4 62.4 0 0 1 2023-01-11 17:37:51.211+00 2023-01-11 17:37:51.214+00 870 870 04/01/2023 19:03-JAQ5I24-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-186841 expense
186846 2290 2023-01-04 18:49:46+00 22.51 22.51 0 0 1 2023-01-11 17:37:56.566+00 2023-01-11 17:37:56.579+00 870 870 04/01/2023 15:49-JBA5H96-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-186846 expense
186850 2290 2023-01-05 04:05:25+00 54.6 54.6 0 0 1 2023-01-11 17:38:01.831+00 2023-01-11 17:38:01.834+00 870 870 05/01/2023 01:05-RUP4H49-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-186850 expense
186857 2290 2023-01-05 01:29:59+00 94.8 94.8 0 0 1 2023-01-11 17:38:08.974+00 2023-01-11 17:38:08.977+00 870 870 04/01/2023 22:29-JBA5F83-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-186857 expense
186865 2290 2023-01-05 01:30:00+00 30.1 30.1 0 0 1 2023-01-11 17:38:18.772+00 2023-01-11 17:38:18.775+00 870 870 04/01/2023 22:30-RUP4H49-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-186865 expense
186867 2290 2023-01-05 02:14:58+00 37 37 0 0 1 2023-01-11 17:38:20.786+00 2023-01-11 17:38:20.79+00 870 870 04/01/2023 23:14-JBA5G35-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-186867 expense
186874 2290 2023-01-04 21:59:55+00 87.6 87.6 0 0 1 2023-01-11 17:38:27.723+00 2023-01-11 17:38:27.726+00 870 870 04/01/2023 18:59-JAM6F42-5891791 SP 280 - km 74+000 - Leste - Itu 5891791 DES-186874 expense
186878 2290 2023-01-04 19:49:53+00 17.2 17.2 0 0 1 2023-01-11 17:38:31.511+00 2023-01-11 17:38:31.514+00 870 870 04/01/2023 16:49-JBA6D35-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-186878 expense