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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
186455 2290 2023-01-02 09:01:17+00 62.4 62.4 0 0 1 2023-01-11 17:28:50.733+00 2023-01-11 17:28:50.739+00 870 870 02/01/2023 06:01-FCD2513-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-186455 expense
186466 2290 2023-01-02 05:56:00+00 87.3 87.3 0 0 1 2023-01-11 17:29:06.379+00 2023-01-11 17:29:06.388+00 870 870 02/01/2023 02:56-JAQ1C68-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-186466 expense
186482 2290 2023-01-01 07:55:52+00 93.6 93.6 0 0 1 2023-01-11 17:29:35.313+00 2023-01-11 17:29:35.327+00 870 870 01/01/2023 04:55-RUT4J85-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-186482 expense
186489 2290 2023-01-02 10:00:15+00 46.8 46.8 0 0 1 2023-01-11 17:29:47.244+00 2023-01-11 17:29:47.253+00 870 870 02/01/2023 07:00-JBA5F83-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-186489 expense
186494 2290 2023-01-01 23:39:08+00 31.2 31.2 0 0 1 2023-01-11 17:29:59.141+00 2023-01-11 17:29:59.156+00 870 870 01/01/2023 20:39-JBA7A22-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-186494 expense
186497 2290 2023-01-01 22:16:16+00 31.2 31.2 0 0 1 2023-01-11 17:30:02.508+00 2023-01-11 17:30:02.513+00 870 870 01/01/2023 19:16-JBA5F83-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-186497 expense
186502 2290 2023-01-02 10:01:36+00 105.3 105.3 0 0 1 2023-01-11 17:30:09.477+00 2023-01-11 17:30:09.482+00 870 870 02/01/2023 07:01-RUP4H45-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-186502 expense
186504 2290 2023-01-02 10:22:08+00 144.9 144.9 0 0 1 2023-01-11 17:30:11.741+00 2023-01-11 17:30:11.75+00 870 870 02/01/2023 07:22-EZE2E72-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-186504 expense
186386 2290 2023-01-05 12:12:47+00 124.2 124.2 0 0 1 2023-01-11 17:27:01.756+00 2023-01-11 17:27:01.849+00 870 870 05/01/2023 09:12-JAK8E55-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-186386 expense
186391 2290 2023-01-05 11:42:55+00 25.8 25.8 0 0 1 2023-01-11 17:27:09.521+00 2023-01-11 17:27:09.524+00 870 870 05/01/2023 08:42-JAT2C90-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-186391 expense