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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
186395 2290 2023-01-05 16:09:45+00 80.94 80.94 0 0 1 2023-01-11 17:27:17.464+00 2023-01-11 17:27:17.475+00 870 870 05/01/2023 13:09-JBA6D33-5891791 BR 153 - km 368 - SUL - JARAGUA 5891791 DES-186395 expense
186398 2290 2023-01-05 12:50:26+00 70.49 70.49 0 0 1 2023-01-11 17:27:24.158+00 2023-01-11 17:27:24.165+00 870 870 05/01/2023 09:50-IYZ2300-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-186398 expense
186403 2290 2023-01-05 17:10:48+00 70.2 70.2 0 0 1 2023-01-11 17:27:31.516+00 2023-01-11 17:27:31.521+00 870 870 05/01/2023 14:10-JBA6D37-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-186403 expense
235162 70 2023-03-16 01:09:30+00 2304.512 2304.512 0 0 1 2023-03-16 12:26:04.364+00 2023-03-16 12:26:04.392+00 43 43 15/03/2023 22:09-Diesel S10-626 DES-235162 expense
186406 2290 2023-01-05 11:23:47+00 70.49 70.49 0 0 1 2023-01-11 17:27:34.3+00 2023-01-11 17:27:34.303+00 870 870 05/01/2023 08:23-JBA6D37-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-186406 expense
186408 2290 2023-01-05 11:23:56+00 19.6 19.6 0 0 1 2023-01-11 17:27:36.597+00 2023-01-11 17:27:36.6+00 870 870 05/01/2023 08:23-RUT4J87-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-186408 expense
186409 2290 2023-01-05 14:00:11+00 16.8 16.8 0 0 1 2023-01-11 17:27:38.135+00 2023-01-11 17:27:38.143+00 870 870 05/01/2023 11:00-JBA5H88-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-186409 expense
186420 2290 2022-12-31 09:35:11+00 51.8 51.8 0 0 1 2023-01-11 17:27:55.738+00 2023-01-11 17:27:55.747+00 870 870 31/12/2022 06:35-BPQ2962-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-186420 expense
186424 2290 2023-01-01 11:37:18+00 82.8 82.8 0 0 1 2023-01-11 17:28:02.714+00 2023-01-11 17:28:02.719+00 870 870 01/01/2023 08:37-JAK8E30-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-186424 expense
186435 2290 2023-01-01 19:33:11+00 70.8 70.8 0 0 1 2023-01-11 17:28:21.309+00 2023-01-11 17:28:21.312+00 870 870 01/01/2023 16:33-JAK8E30-5891791 SP 330 - km 26+495 - Sul - Sao Paulo 5891791 DES-186435 expense