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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
185123 2290 2023-01-06 19:14:59+00 25.8 25.8 0 0 1 2023-01-11 16:49:23.557+00 2023-01-11 16:49:23.565+00 870 870 06/01/2023 16:14-JAU8B18-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-185123 expense
185126 2290 2023-01-05 17:42:54+00 50.54 50.54 0 0 1 2023-01-11 16:49:30.66+00 2023-01-11 16:49:30.674+00 870 870 05/01/2023 14:42-JBA5H94-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-185126 expense
185127 2290 2023-01-06 16:20:22+00 46.8 46.8 0 0 1 2023-01-11 16:49:32.4+00 2023-01-11 16:49:32.415+00 870 870 06/01/2023 13:20-JAU8B18-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-185127 expense
185128 2290 2023-01-06 16:20:28+00 46.8 46.8 0 0 1 2023-01-11 16:49:33.83+00 2023-01-11 16:49:33.839+00 870 870 06/01/2023 13:20-JBA7A20-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-185128 expense
185129 2290 2023-01-06 16:20:34+00 46.8 46.8 0 0 1 2023-01-11 16:49:35.98+00 2023-01-11 16:49:35.988+00 870 870 06/01/2023 13:20-JAM6E27-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-185129 expense
185132 2290 2023-01-06 17:47:31+00 63.2 63.2 0 0 1 2023-01-11 16:49:41.968+00 2023-01-11 16:49:41.981+00 870 870 06/01/2023 14:47-JAK8E55-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-185132 expense
185133 2290 2023-01-06 15:48:11+00 25.8 25.8 0 0 1 2023-01-11 16:49:43.329+00 2023-01-11 16:49:43.335+00 870 870 06/01/2023 12:48-JBB2B86-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-185133 expense
185136 2290 2023-01-06 16:10:58+00 41.6 41.6 0 0 1 2023-01-11 16:49:50.727+00 2023-01-11 16:49:50.743+00 870 870 06/01/2023 13:10-JBA5G61-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-185136 expense
289429 2290 2023-04-20 10:26:04+00 47.2 47.2 0 0 1 2023-05-22 21:39:58.573+00 2023-05-22 21:39:58.577+00 276 276 20/04/2023 07:26-JBA6D34-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289429 expense
289430 2290 2023-04-20 10:33:09+00 175.5 175.5 0 0 1 2023-05-22 21:39:59.778+00 2023-05-22 21:39:59.783+00 276 276 20/04/2023 07:33-RUT4J73-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-289430 expense