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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
187534 2290 2023-01-03 20:45:53+00 46.8 46.8 0 0 1 2023-01-11 17:53:03.447+00 2023-01-11 17:53:03.451+00 870 870 03/01/2023 17:45-EYP3339-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-187534 expense
187538 2290 2023-01-04 16:09:30+00 48 48 0 0 1 2023-01-11 17:53:07.888+00 2023-01-11 17:53:07.892+00 870 870 04/01/2023 13:09-JAQ1C57-5891791 BR 153 - km 183+800 - NORTE - Lins 5891791 DES-187538 expense
236485 70 2023-03-20 10:30:18+00 2407.936 2407.936 0 0 1 2023-03-22 11:51:55.768+00 2023-03-22 11:51:55.773+00 43 43 20/03/2023 07:30-Diesel S10-619 DES-236485 expense
187540 2290 2023-01-04 16:26:12+00 93.6 93.6 0 0 1 2023-01-11 17:53:12.194+00 2023-01-11 17:53:12.198+00 870 870 04/01/2023 13:26-FZN8I98-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-187540 expense
289837 2290 2023-04-23 19:58:25+00 32.4 32.4 0 0 1 2023-05-22 21:46:58.279+00 2023-05-22 21:46:58.284+00 276 276 23/04/2023 16:58-JBA5H99-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-289837 expense
187553 2290 2023-01-04 13:48:41+00 17.2 17.2 0 0 1 2023-01-11 17:53:31.464+00 2023-01-11 17:53:31.471+00 870 870 04/01/2023 10:48-JBA5H96-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187553 expense
187554 2290 2023-01-04 16:21:20+00 31.2 31.2 0 0 1 2023-01-11 17:53:33.396+00 2023-01-11 17:53:33.4+00 870 870 04/01/2023 13:21-JBA5H96-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-187554 expense
187547 2290 2023-01-04 16:59:09+00 8.4 8.4 0 0 1 2023-01-11 17:53:20.468+00 2023-01-11 17:57:51.288+00 870 870 870 04/01/2023 13:59-JAM6E34-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-187547 expense
440300 70 2023-12-06 22:06:28+00 1714.176 1714.176 0 0 1 2023-12-07 11:43:52.776+00 2023-12-07 11:43:52.783+00 43 43 06/12/2023 19:06-Diesel S10-515 DES-440300 expense
187457 2290 2023-01-04 15:30:13+00 14 14 0 0 1 2023-01-11 17:51:12.556+00 2023-01-11 17:51:12.568+00 870 870 04/01/2023 12:30-JAN9J32-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-187457 expense