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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
185449 2290 2023-01-06 10:40:14+00 105.3 105.3 0 0 1 2023-01-11 17:00:06.078+00 2023-01-11 17:00:06.087+00 870 870 06/01/2023 07:40-FNL7J52-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-185449 expense
185450 2290 2023-01-06 10:11:38+00 72.8 72.8 0 0 1 2023-01-11 17:00:07.59+00 2023-01-11 17:00:07.604+00 870 870 06/01/2023 07:11-EQE6H46-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-185450 expense
185451 2290 2023-01-06 11:16:13+00 70.8 70.8 0 0 1 2023-01-11 17:00:10.276+00 2023-01-11 17:00:10.283+00 870 870 06/01/2023 08:16-JBB5I99-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-185451 expense
185452 2290 2023-01-06 11:16:08+00 70.8 70.8 0 0 1 2023-01-11 17:00:11.748+00 2023-01-11 17:00:11.76+00 870 870 06/01/2023 08:16-JBA5E44-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-185452 expense
185453 2290 2023-01-06 09:59:34+00 70.2 70.2 0 0 1 2023-01-11 17:00:13.128+00 2023-01-11 17:00:13.134+00 870 870 06/01/2023 06:59-JBA7A26-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-185453 expense
185454 2290 2023-01-06 10:51:30+00 46.8 46.8 0 0 1 2023-01-11 17:00:14.652+00 2023-01-11 17:00:14.66+00 870 870 06/01/2023 07:51-JAK8E43-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-185454 expense
185455 2290 2023-01-06 10:39:52+00 304.2 304.2 0 0 1 2023-01-11 17:00:16.27+00 2023-01-11 17:00:16.282+00 870 870 06/01/2023 07:39-EIL3H43-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-185455 expense
185456 2290 2023-01-06 11:18:40+00 56.05 56.05 0 0 1 2023-01-11 17:00:17.696+00 2023-01-11 17:00:17.703+00 870 870 06/01/2023 08:18-EJK3912-5891791 SP 225 - km 106+800 - LESTE - Itirapina 5891791 DES-185456 expense
185457 2290 2023-01-06 11:18:34+00 48.07 48.07 0 0 1 2023-01-11 17:00:19.02+00 2023-01-11 17:00:19.038+00 870 870 06/01/2023 08:18-EYP3339-5891791 SP 225 - km 106+800 - LESTE - Itirapina 5891791 DES-185457 expense
185458 2290 2023-01-06 11:18:26+00 48.07 48.07 0 0 1 2023-01-11 17:00:20.384+00 2023-01-11 17:00:20.393+00 870 870 06/01/2023 08:18-GBO5F57-5891791 SP 225 - km 106+800 - LESTE - Itirapina 5891791 DES-185458 expense