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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
187604 2290 2023-01-04 13:45:05+00 67.45 67.45 0 0 1 2023-01-11 17:54:42.383+00 2023-01-11 17:54:42.39+00 870 870 04/01/2023 10:45-DJM4C27-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-187604 expense
187608 2290 2023-01-04 10:29:27+00 47.2 47.2 0 0 1 2023-01-11 17:54:46.889+00 2023-01-11 17:54:46.894+00 870 870 04/01/2023 07:29-JBA5G61-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-187608 expense
187613 2290 2023-01-04 13:28:41+00 16.8 16.8 0 0 1 2023-01-11 17:54:55.181+00 2023-01-11 17:54:55.186+00 870 870 04/01/2023 10:28-JAM4H01-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-187613 expense
187614 2290 2023-01-04 16:38:35+00 70.11 70.11 0 0 1 2023-01-11 17:54:57.425+00 2023-01-11 17:54:57.43+00 870 870 04/01/2023 13:38-GEJ5C52-5891791 SP 225 - km 199+400 - Oeste - Jau 5891791 DES-187614 expense
187618 2290 2023-01-04 14:35:11+00 10.4 10.4 0 0 1 2023-01-11 17:55:01.639+00 2023-01-11 17:55:01.643+00 870 870 04/01/2023 11:35-JBK8C31-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-187618 expense
187622 2290 2023-01-04 16:48:08+00 27 27 0 0 1 2023-01-11 17:55:07.266+00 2023-01-11 17:55:07.271+00 870 870 04/01/2023 13:48-JAM6E44-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-187622 expense
187631 2290 2023-01-03 10:53:07+00 66.6 66.6 0 0 1 2023-01-11 17:55:17.692+00 2023-01-11 17:55:17.697+00 870 870 03/01/2023 07:53-DYW7814-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-187631 expense
187648 2290 2023-01-07 17:42:58+00 58.71 58.71 0 0 1 2023-01-11 17:55:47.468+00 2023-01-11 17:55:47.473+00 870 870 07/01/2023 14:42-JBB2B75-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-187648 expense
187651 2290 2023-01-07 09:56:42+00 34.4 34.4 0 0 1 2023-01-11 17:55:50.759+00 2023-01-11 17:55:50.764+00 870 870 07/01/2023 06:56-DYW7814-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187651 expense
187652 2290 2023-01-07 09:56:47+00 21.5 21.5 0 0 1 2023-01-11 17:55:51.696+00 2023-01-11 17:55:51.701+00 870 870 07/01/2023 06:56-JBA7A24-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187652 expense