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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
187513 2290 2023-01-04 12:25:03+00 54.6 54.6 0 0 1 2023-01-11 17:52:32.359+00 2023-01-11 17:52:32.365+00 870 870 04/01/2023 09:25-FYN2H44-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-187513 expense
187523 2290 2023-01-04 12:44:27+00 105.3 105.3 0 0 1 2023-01-11 17:52:49.267+00 2023-01-11 17:52:49.275+00 870 870 04/01/2023 09:44-RUP4H49-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-187523 expense
187524 2290 2023-01-04 14:23:03+00 135.2 135.2 0 0 1 2023-01-11 17:52:50.485+00 2023-01-11 17:52:50.491+00 870 870 04/01/2023 11:23-JAM4H01-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-187524 expense
187525 2290 2023-01-04 13:24:02+00 106.2 106.2 0 0 1 2023-01-11 17:52:51.896+00 2023-01-11 17:52:51.904+00 870 870 04/01/2023 10:24-RUP4H49-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-187525 expense
187527 2290 2023-01-04 12:57:33+00 12.9 12.9 0 0 1 2023-01-11 17:52:55.569+00 2023-01-11 17:52:55.578+00 870 870 04/01/2023 09:57-JBL2F96-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-187527 expense
187528 2290 2023-01-04 16:23:34+00 202.8 202.8 0 0 1 2023-01-11 17:52:56.676+00 2023-01-11 17:52:56.681+00 870 870 04/01/2023 13:23-EJK1569-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-187528 expense
187530 2290 2023-01-04 14:56:24+00 202.8 202.8 0 0 1 2023-01-11 17:52:58.852+00 2023-01-11 17:52:58.857+00 870 870 04/01/2023 11:56-GCI8538-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-187530 expense
187532 2290 2023-01-04 10:26:57+00 83.2 83.2 0 0 1 2023-01-11 17:53:01.175+00 2023-01-11 17:53:01.179+00 870 870 04/01/2023 07:26-DJM4C27-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-187532 expense
187535 2290 2023-01-04 10:28:20+00 12.9 12.9 0 0 1 2023-01-11 17:53:04.445+00 2023-01-11 17:53:04.45+00 870 870 04/01/2023 07:28-ITH2400-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-187535 expense
187536 2290 2023-01-04 10:28:05+00 52 52 0 0 1 2023-01-11 17:53:05.409+00 2023-01-11 17:53:05.425+00 870 870 04/01/2023 07:28-IYZ2300-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-187536 expense