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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
185377 2290 2023-01-06 22:13:16+00 47.4 47.4 0 0 1 2023-01-11 16:57:39.796+00 2023-01-11 16:57:39.802+00 870 870 06/01/2023 19:13-JAM6E16-5891791 BR 153 - km 127+900 - Sul - PRATA 5891791 DES-185377 expense
185379 2290 2023-01-06 22:30:25+00 65.17 65.17 0 0 1 2023-01-11 16:57:42.731+00 2023-01-11 16:57:42.736+00 870 870 06/01/2023 19:30-FYN2H44-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-185379 expense
185380 2290 2023-01-06 22:30:19+00 65.17 65.17 0 0 1 2023-01-11 16:57:44.496+00 2023-01-11 16:57:44.504+00 870 870 06/01/2023 19:30-GEJ5C52-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-185380 expense
185382 2290 2023-01-06 09:35:03+00 16.2 16.2 0 0 1 2023-01-11 16:57:47.76+00 2023-01-11 16:57:47.774+00 870 870 06/01/2023 06:35-ITH2400-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-185382 expense
185386 2290 2023-01-06 06:20:53+00 93.6 93.6 0 0 1 2023-01-11 16:57:55.721+00 2023-01-11 16:57:55.734+00 870 870 06/01/2023 03:20-RUT4J85-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-185386 expense
185393 2290 2023-01-06 22:08:08+00 19.6 19.6 0 0 1 2023-01-11 16:58:07.892+00 2023-01-11 16:58:07.9+00 870 870 06/01/2023 19:08-FLA5G16-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-185393 expense
185394 2290 2023-01-06 09:51:28+00 70.49 70.49 0 0 1 2023-01-11 16:58:09.642+00 2023-01-11 16:58:09.654+00 870 870 06/01/2023 06:51-RUT4J80-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-185394 expense
185395 2290 2023-01-06 07:45:06+00 41.6 41.6 0 0 1 2023-01-11 16:58:11.36+00 2023-01-11 16:58:11.369+00 870 870 06/01/2023 04:45-JBB5I97-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-185395 expense
185396 2290 2023-01-06 09:51:21+00 46.8 46.8 0 0 1 2023-01-11 16:58:12.954+00 2023-01-11 16:58:12.964+00 870 870 06/01/2023 06:51-JBA6D35-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-185396 expense
185401 2290 2023-01-05 20:14:01+00 70.49 70.49 0 0 1 2023-01-11 16:58:22.209+00 2023-01-11 16:58:22.221+00 870 870 05/01/2023 17:14-JBB5J02-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-185401 expense