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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
185516 2290 2023-01-05 08:38:21+00 169 169 0 0 1 2023-01-11 17:02:06.84+00 2023-01-11 17:02:06.848+00 870 870 05/01/2023 05:38-EYP3339-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-185516 expense
185521 2290 2023-01-06 12:14:46+00 16.8 16.8 0 0 1 2023-01-11 17:02:16.345+00 2023-01-11 17:02:16.358+00 870 870 06/01/2023 09:14-JBA5H94-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185521 expense
185523 2290 2023-01-05 23:58:11+00 202.8 202.8 0 0 1 2023-01-11 17:02:20.952+00 2023-01-11 17:02:20.96+00 870 870 05/01/2023 20:58-JAN1H62-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-185523 expense
185524 2290 2023-01-05 23:42:34+00 81.89 81.89 0 0 1 2023-01-11 17:02:22.816+00 2023-01-11 17:02:22.832+00 870 870 05/01/2023 20:42-CUA3H57-5891791 SP 225 - km 199+400 - Oeste - Jau 5891791 DES-185524 expense
185530 2290 2023-01-05 23:42:49+00 81.89 81.89 0 0 1 2023-01-11 17:02:34.877+00 2023-01-11 17:02:34.889+00 870 870 05/01/2023 20:42-GDM9E48-5891791 SP 225 - km 199+400 - Oeste - Jau 5891791 DES-185530 expense
185532 2290 2023-01-05 22:04:04+00 73 73 0 0 1 2023-01-11 17:02:39.972+00 2023-01-11 17:02:39.984+00 870 870 05/01/2023 19:04-JAN1H62-5891791 SP 280 - km 74+000 - Leste - Itu 5891791 DES-185532 expense
440272 70 2023-12-06 18:11:22+00 2076.318 2076.318 0 0 1 2023-12-07 11:42:38.631+00 2023-12-07 11:42:38.655+00 43 43 06/12/2023 15:11-Diesel S10-591 DES-440272 expense
194319 2 2023-02-09 12:41:14+00 7.885065167390749 7.885065167390749 2023-02-09 12:43:01.842+00 2023-02-09 12:43:48.635+00 40 1 40 SAI-194319 stock_exit
185416 2290 2023-01-06 09:07:57+00 25.2 25.2 0 0 1 2023-01-11 16:58:48.888+00 2023-01-11 16:58:48.896+00 870 870 06/01/2023 06:07-RUP4H50-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185416 expense
185420 2290 2023-01-06 10:41:40+00 31.2 31.2 0 0 1 2023-01-11 16:58:56.032+00 2023-01-11 16:58:56.04+00 870 870 06/01/2023 07:41-JBB5J02-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-185420 expense