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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
186253 2290 2023-01-05 17:18:58+00 47.59 47.59 0 0 1 2023-01-11 17:24:12.537+00 2023-01-11 17:24:12.541+00 870 870 05/01/2023 14:18-GEJ5C52-5891791 SP 294 - km 474+800 - LESTE - Oriente 5891791 DES-186253 expense
186256 2290 2023-01-05 13:01:49+00 304.2 304.2 0 0 1 2023-01-11 17:24:15.313+00 2023-01-11 17:24:15.317+00 870 870 05/01/2023 10:01-EJK3912-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-186256 expense
186202 2290 2023-01-05 14:46:54+00 135.2 135.2 0 0 1 2023-01-11 17:23:05.624+00 2023-01-11 17:23:05.627+00 870 870 05/01/2023 11:46-JBA5H88-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-186202 expense
186203 2290 2023-01-05 14:10:31+00 32.4 32.4 0 0 1 2023-01-11 17:23:07.186+00 2023-01-11 17:23:07.199+00 870 870 05/01/2023 11:10-JBA5I02-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-186203 expense
186204 2290 2023-01-05 12:03:57+00 41.6 41.6 0 0 1 2023-01-11 17:23:08.152+00 2023-01-11 17:23:08.155+00 870 870 05/01/2023 09:03-JBA8C67-5891791 SP 348 - km 115+520 - Norte - Sumare 5891791 DES-186204 expense
186206 2290 2023-01-05 13:05:35+00 5.1 5.1 0 0 1 2023-01-11 17:23:11.644+00 2023-01-11 17:23:11.658+00 870 870 05/01/2023 10:05-OOF7373-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-186206 expense
186207 2290 2023-01-05 14:19:53+00 16.2 16.2 0 0 1 2023-01-11 17:23:12.667+00 2023-01-11 17:23:12.671+00 870 870 05/01/2023 11:19-JBA7J63-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-186207 expense
186209 2290 2023-01-05 14:20:50+00 32.4 32.4 0 0 1 2023-01-11 17:23:15.437+00 2023-01-11 17:23:15.441+00 870 870 05/01/2023 11:20-JBB5I99-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-186209 expense
186210 2290 2023-01-05 14:10:31+00 55.86 55.86 0 0 1 2023-01-11 17:23:16.788+00 2023-01-11 17:23:16.8+00 870 870 05/01/2023 11:10-JAM4H10-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-186210 expense
186211 2290 2023-01-05 14:10:53+00 23.6 23.6 0 0 1 2023-01-11 17:23:18.203+00 2023-01-11 17:23:18.208+00 870 870 05/01/2023 11:10-JBL2F96-5891791 SP 330 - km 26+495 - Norte - Sao Paulo 5891791 DES-186211 expense