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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
186390 2290 2023-01-05 14:57:33+00 23.4 23.4 0 0 1 2023-01-11 17:27:08.48+00 2023-01-11 17:27:08.485+00 870 870 05/01/2023 11:57-JBL2F96-5891791 SP 330 - km 82.000 - Norte - Valinhos 5891791 DES-186390 expense
186396 2290 2023-01-05 12:48:18+00 39.42 39.42 0 0 1 2023-01-11 17:27:19.984+00 2023-01-11 17:27:19.996+00 870 870 05/01/2023 09:48-DSS0B62-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-186396 expense
186427 2290 2022-12-31 18:10:25+00 66.6 66.6 0 0 1 2023-01-11 17:28:07.38+00 2023-01-11 17:28:07.386+00 870 870 31/12/2022 15:10-FYN2H44-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-186427 expense
186432 2290 2023-01-02 06:13:18+00 128.63 128.63 0 0 1 2023-01-11 17:28:14.368+00 2023-01-11 17:28:14.376+00 870 870 02/01/2023 03:13-FZN8I98-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-186432 expense
186433 2290 2023-01-02 06:27:49+00 87.3 87.3 0 0 1 2023-01-11 17:28:16.416+00 2023-01-11 17:28:16.429+00 870 870 02/01/2023 03:27-JAQ1C68-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-186433 expense
186436 2290 2023-01-01 19:34:16+00 81.9 81.9 0 0 1 2023-01-11 17:28:23.574+00 2023-01-11 17:28:23.584+00 870 870 01/01/2023 16:34-RUP4H49-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-186436 expense
186444 2290 2023-01-01 18:48:45+00 19.6 19.6 0 0 1 2023-01-11 17:28:34.488+00 2023-01-11 17:28:34.494+00 870 870 01/01/2023 15:48-RUP4H49-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-186444 expense
186447 2290 2023-01-01 19:23:00+00 50.54 50.54 0 0 1 2023-01-11 17:28:39.316+00 2023-01-11 17:28:39.322+00 870 870 01/01/2023 16:23-JAQ5C10-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-186447 expense
186448 2290 2023-01-02 03:48:46+00 48.6 48.6 0 0 1 2023-01-11 17:28:40.89+00 2023-01-11 17:28:40.903+00 870 870 02/01/2023 00:48-DJM4C27-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-186448 expense
186454 2290 2023-01-01 19:01:39+00 82.6 82.6 0 0 1 2023-01-11 17:28:49.623+00 2023-01-11 17:28:49.628+00 870 870 01/01/2023 16:01-RUP4H49-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-186454 expense