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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
186639 2290 2023-01-01 22:05:41+00 39.42 39.42 0 0 1 2023-01-11 17:33:27.252+00 2023-01-11 17:33:27.265+00 870 870 01/01/2023 19:05-EQE6H46-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-186639 expense
186640 2290 2023-01-02 08:24:12+00 48.07 48.07 0 0 1 2023-01-11 17:33:29.092+00 2023-01-11 17:33:29.103+00 870 870 02/01/2023 05:24-JAM4H01-5891791 SP 225 - km 106+800 - LESTE - Itirapina 5891791 DES-186640 expense
186643 2290 2023-01-01 14:36:58+00 55.86 55.86 0 0 1 2023-01-11 17:33:35.316+00 2023-01-11 17:33:35.323+00 870 870 01/01/2023 11:36-JAK8E30-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-186643 expense
186646 2290 2023-01-01 10:54:18+00 105.3 105.3 0 0 1 2023-01-11 17:33:38.88+00 2023-01-11 17:33:38.891+00 870 870 01/01/2023 07:54-FYN2H44-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-186646 expense
186649 2290 2023-01-01 16:32:19+00 32.4 32.4 0 0 1 2023-01-11 17:33:41.947+00 2023-01-11 17:33:41.951+00 870 870 01/01/2023 13:32-JAQ5C10-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-186649 expense
186650 2290 2023-01-01 18:11:35+00 44.4 44.4 0 0 1 2023-01-11 17:33:42.926+00 2023-01-11 17:33:42.938+00 870 870 01/01/2023 15:11-JBA5F83-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-186650 expense
186652 2290 2023-01-01 17:44:42+00 66.6 66.6 0 0 1 2023-01-11 17:33:45.004+00 2023-01-11 17:33:45.007+00 870 870 01/01/2023 14:44-JAQ1C68-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-186652 expense
186654 2290 2023-01-01 17:52:20+00 30.6 30.6 0 0 1 2023-01-11 17:33:48.002+00 2023-01-11 17:33:48.006+00 870 870 01/01/2023 14:52-JAM6E44-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-186654 expense
186661 2290 2023-01-02 01:55:47+00 43.2 43.2 0 0 1 2023-01-11 17:33:55.635+00 2023-01-11 17:33:55.638+00 870 870 01/01/2023 22:55-JAQ1C68-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-186661 expense
186665 2290 2023-01-01 11:20:38+00 25.8 25.8 0 0 1 2023-01-11 17:34:00.107+00 2023-01-11 17:34:00.165+00 870 870 01/01/2023 08:20-RUT4J76-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-186665 expense