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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
187231 2290 2023-01-03 13:00:13+00 81 81 0 0 1 2023-01-11 17:46:04.4+00 2023-01-11 17:46:04.405+00 870 870 03/01/2023 10:00-DYW7814-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-187231 expense
187240 2290 2023-01-03 10:41:42+00 45.9 45.9 0 0 1 2023-01-11 17:46:17.31+00 2023-01-11 17:46:17.319+00 870 870 03/01/2023 07:41-CUA3H57-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-187240 expense
187251 2290 2023-01-03 13:46:39+00 66.6 66.6 0 0 1 2023-01-11 17:46:29.838+00 2023-01-11 17:46:29.843+00 870 870 03/01/2023 10:46-EJK1569-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-187251 expense
187252 2290 2023-01-04 13:03:07+00 25.5 25.5 0 0 1 2023-01-11 17:46:30.785+00 2023-01-11 17:46:30.791+00 870 870 04/01/2023 10:03-JBB2B86-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-187252 expense
187260 2290 2023-01-04 13:32:35+00 46.8 46.8 0 0 1 2023-01-11 17:46:42.035+00 2023-01-11 17:46:42.042+00 870 870 04/01/2023 10:32-JBA6D34-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-187260 expense
187261 2290 2023-01-04 08:40:13+00 87.3 87.3 0 0 1 2023-01-11 17:46:43.874+00 2023-01-11 17:46:43.883+00 870 870 04/01/2023 05:40-CUA3H57-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-187261 expense
187269 2290 2023-01-04 17:36:49+00 72.67 72.67 0 0 1 2023-01-11 17:46:58.151+00 2023-01-11 17:46:58.159+00 870 870 04/01/2023 14:36-GEJ5C52-5891791 SP 294 - km 370+000 - OESTE - Piratininga 5891791 DES-187269 expense
187271 2290 2023-01-04 12:09:17+00 12.9 12.9 0 0 1 2023-01-11 17:47:00.59+00 2023-01-11 17:47:00.595+00 870 870 04/01/2023 09:09-RUT4J74-5891791 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5891791 DES-187271 expense
187292 2290 2023-01-04 17:32:24+00 46.8 46.8 0 0 1 2023-01-11 17:47:35.416+00 2023-01-11 17:47:35.432+00 870 870 04/01/2023 14:32-JBA7A22-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-187292 expense
187298 2290 2023-01-04 16:48:02+00 21.6 21.6 0 0 1 2023-01-11 17:47:42.24+00 2023-01-11 17:47:42.245+00 870 870 04/01/2023 13:48-JAM6E34-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-187298 expense