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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
187119 2290 2023-01-07 22:41:49+00 83.69 83.69 0 0 1 2023-01-11 17:43:26.584+00 2023-01-11 17:43:26.591+00 870 870 07/01/2023 19:41-RUT4J74-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-187119 expense
187125 2290 2023-01-07 19:17:03+00 27 27 0 0 1 2023-01-11 17:43:33.152+00 2023-01-11 17:43:33.16+00 870 870 07/01/2023 16:17-JBA6D34-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-187125 expense
187126 2290 2023-01-07 19:02:17+00 21.5 21.5 0 0 1 2023-01-11 17:43:34.135+00 2023-01-11 17:43:34.139+00 870 870 07/01/2023 16:02-FCD2513-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187126 expense
187136 2290 2023-01-04 10:48:48+00 82.6 82.6 0 0 1 2023-01-11 17:43:44.205+00 2023-01-11 17:43:44.219+00 870 870 04/01/2023 07:48-FYN2H44-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-187136 expense
187138 2290 2023-01-04 11:27:22+00 25.8 25.8 0 0 1 2023-01-11 17:43:47.442+00 2023-01-11 17:43:47.45+00 870 870 04/01/2023 08:27-GBO5F57-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-187138 expense
187140 2290 2023-01-04 11:27:58+00 5.4 5.4 0 0 1 2023-01-11 17:43:50.71+00 2023-01-11 17:43:50.72+00 870 870 04/01/2023 08:27-EWJ0332-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-187140 expense
187145 2290 2023-01-02 10:23:45+00 44.4 44.4 0 0 1 2023-01-11 17:43:58.554+00 2023-01-11 17:43:58.558+00 870 870 02/01/2023 07:23-JBA7J63-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-187145 expense
187154 2290 2023-01-04 12:53:31+00 25.2 25.2 0 0 1 2023-01-11 17:44:14.719+00 2023-01-11 17:44:14.732+00 870 870 04/01/2023 09:53-FOL2A88-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-187154 expense
187156 2290 2023-01-04 11:31:52+00 70.2 70.2 0 0 1 2023-01-11 17:44:19.68+00 2023-01-11 17:44:19.696+00 870 870 04/01/2023 08:31-RUP4H49-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-187156 expense
187157 2290 2023-01-04 09:27:20+00 87.3 87.3 0 0 1 2023-01-11 17:44:21.297+00 2023-01-11 17:44:21.306+00 870 870 04/01/2023 06:27-CUA3H57-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-187157 expense