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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
186488 2290 2023-01-02 10:15:16+00 93.6 93.6 0 0 1 2023-01-11 17:29:44.075+00 2023-01-11 17:29:44.083+00 870 870 02/01/2023 07:15-JAQ1C68-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-186488 expense
186490 2290 2023-01-02 02:51:22+00 46.8 46.8 0 0 1 2023-01-11 17:29:50.452+00 2023-01-11 17:29:50.484+00 870 870 01/01/2023 23:51-FZN8I98-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-186490 expense
186495 2290 2023-01-02 09:44:12+00 70.2 70.2 0 0 1 2023-01-11 17:30:00.27+00 2023-01-11 17:30:00.283+00 870 870 02/01/2023 06:44-JAQ1C68-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-186495 expense
186496 2290 2023-01-02 10:03:47+00 11.2 11.2 0 0 1 2023-01-11 17:30:01.501+00 2023-01-11 17:30:01.504+00 870 870 02/01/2023 07:03-JAM6F42-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-186496 expense
186499 2290 2023-01-02 10:01:15+00 105.3 105.3 0 0 1 2023-01-11 17:30:04.695+00 2023-01-11 17:30:04.698+00 870 870 02/01/2023 07:01-RUP4H46-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-186499 expense
186501 2290 2023-01-02 10:01:24+00 105.3 105.3 0 0 1 2023-01-11 17:30:07.102+00 2023-01-11 17:30:07.178+00 870 870 02/01/2023 07:01-BSZ4I45-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-186501 expense
186503 2290 2023-01-02 09:50:03+00 87.3 87.3 0 0 1 2023-01-11 17:30:10.509+00 2023-01-11 17:30:10.513+00 870 870 02/01/2023 06:50-FZN8I98-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-186503 expense
186511 2290 2023-01-02 10:10:26+00 70.11 70.11 0 0 1 2023-01-11 17:30:21.19+00 2023-01-11 17:30:21.222+00 870 870 02/01/2023 07:10-JAM4H01-5891791 SP 225 - km 199+400 - Oeste - Jau 5891791 DES-186511 expense
186515 2290 2023-01-02 11:36:20+00 70.8 70.8 0 0 1 2023-01-11 17:30:26.868+00 2023-01-11 17:30:26.887+00 870 870 02/01/2023 08:36-JBA5F83-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-186515 expense
186518 2290 2022-12-29 11:03:23+00 31.2 31.2 0 0 1 2023-01-11 17:30:31.431+00 2023-01-11 17:30:31.436+00 870 870 29/12/2022 08:03-JBA5F73-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-186518 expense