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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
186306 2290 2023-01-05 17:21:45+00 70.49 70.49 0 0 1 2023-01-11 17:25:14.762+00 2023-01-11 17:25:14.767+00 870 870 05/01/2023 14:21-JBA7J63-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-186306 expense
186311 2290 2023-01-05 16:30:47+00 50.63 50.63 0 0 1 2023-01-11 17:25:21.139+00 2023-01-11 17:25:21.144+00 870 870 05/01/2023 13:30-RUT4J82-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-186311 expense
186314 2290 2023-01-05 16:08:06+00 62.4 62.4 0 0 1 2023-01-11 17:25:25.427+00 2023-01-11 17:25:25.435+00 870 870 05/01/2023 13:08-JBA7A15-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-186314 expense
186315 2290 2023-01-05 10:56:01+00 28.12 28.12 0 0 1 2023-01-11 17:25:27.786+00 2023-01-11 17:25:27.791+00 870 870 05/01/2023 07:56-BHT2D21-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-186315 expense
186321 2290 2023-01-05 12:40:56+00 94.8 94.8 0 0 1 2023-01-11 17:25:33.746+00 2023-01-11 17:25:33.751+00 870 870 05/01/2023 09:40-JAM6E44-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-186321 expense
186326 2290 2023-01-05 15:37:20+00 16.2 16.2 0 0 1 2023-01-11 17:25:39.411+00 2023-01-11 17:25:39.417+00 870 870 05/01/2023 12:37-JBL2G04-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-186326 expense
186327 2290 2023-01-05 15:38:20+00 144.9 144.9 0 0 1 2023-01-11 17:25:41.77+00 2023-01-11 17:25:41.776+00 870 870 05/01/2023 12:38-RUP4H49-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-186327 expense
186334 2290 2023-01-05 14:45:26+00 40.8 40.8 0 0 1 2023-01-11 17:25:51.437+00 2023-01-11 17:25:51.46+00 870 870 05/01/2023 11:45-JAQ1C68-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-186334 expense
186341 2290 2023-01-05 16:45:27+00 70.2 70.2 0 0 1 2023-01-11 17:26:03.96+00 2023-01-11 17:26:03.972+00 870 870 05/01/2023 13:45-JBA7A15-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-186341 expense
186342 2290 2023-01-05 14:19:28+00 7.4 7.4 0 0 1 2023-01-11 17:26:05.211+00 2023-01-11 17:26:05.228+00 870 870 05/01/2023 11:19-OOF7373-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-186342 expense