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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
289851 2290 2023-04-23 18:21:36+00 156 156 0 0 1 2023-05-22 21:47:12.294+00 2023-05-22 21:47:12.299+00 276 276 23/04/2023 15:21-EIL3H43-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-289851 expense
187606 2290 2023-01-04 14:03:03+00 25.2 25.2 0 0 1 2023-01-11 17:54:44.492+00 2023-01-11 17:54:44.499+00 870 870 04/01/2023 11:03-RUP4H49-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-187606 expense
187612 2290 2023-01-04 13:29:22+00 41.6 41.6 0 0 1 2023-01-11 17:54:54.148+00 2023-01-11 17:54:54.151+00 870 870 04/01/2023 10:29-JAM6E51-5891791 SP 348 - km 115+520 - Norte - Sumare 5891791 DES-187612 expense
187623 2290 2023-01-04 08:10:45+00 25.8 25.8 0 0 1 2023-01-11 17:55:08.896+00 2023-01-11 17:55:08.9+00 870 870 04/01/2023 05:10-JAQ1C68-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187623 expense
187630 2290 2023-01-03 10:35:11+00 66.6 66.6 0 0 1 2023-01-11 17:55:16.756+00 2023-01-11 17:55:16.759+00 870 870 03/01/2023 07:35-GDM9E48-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-187630 expense
187635 2290 2023-01-03 12:16:19+00 66.6 66.6 0 0 1 2023-01-11 17:55:23.045+00 2023-01-11 17:55:23.051+00 870 870 03/01/2023 09:16-CUA3H57-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-187635 expense
187639 2290 2023-01-04 10:06:33+00 47.4 47.4 0 0 1 2023-01-11 17:55:29.189+00 2023-01-11 17:55:29.192+00 870 870 04/01/2023 07:06-JAQ1C57-5891791 BR 153 - km 127+900 - Sul - PRATA 5891791 DES-187639 expense
187644 2290 2023-01-07 17:48:40+00 69 69 0 0 1 2023-01-11 17:55:39.024+00 2023-01-11 17:55:39.034+00 870 870 07/01/2023 14:48-JAM4H10-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-187644 expense
187225 2290 2023-01-04 15:43:49+00 16.8 16.8 0 0 1 2023-01-11 17:45:55.297+00 2023-01-11 17:55:43.166+00 870 870 870 04/01/2023 12:43-FZN8I98-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-187225 expense
187649 2290 2023-01-07 17:43:04+00 58.71 58.71 0 0 1 2023-01-11 17:55:48.624+00 2023-01-11 17:55:48.636+00 870 870 07/01/2023 14:43-JBA6D34-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-187649 expense