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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
185514 2290 2023-01-06 01:48:43+00 23.4 23.4 0 0 1 2023-01-11 17:02:04.524+00 2023-01-11 17:02:04.544+00 870 870 05/01/2023 22:48-EJK3912-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-185514 expense
185520 2290 2023-01-06 12:15:06+00 16.8 16.8 0 0 1 2023-01-11 17:02:13.905+00 2023-01-11 17:02:13.915+00 870 870 06/01/2023 09:15-JBA6J87-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185520 expense
185528 2290 2023-01-05 21:07:37+00 117 117 0 0 1 2023-01-11 17:02:31.392+00 2023-01-11 17:02:31.397+00 870 870 05/01/2023 18:07-JBA5H96-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-185528 expense
185531 2290 2023-01-05 22:03:04+00 58.2 58.2 0 0 1 2023-01-11 17:02:38.172+00 2023-01-11 17:02:38.434+00 870 870 05/01/2023 19:03-JAK8E43-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-185531 expense
185536 2290 2023-01-06 12:35:18+00 81.89 81.89 0 0 1 2023-01-11 17:02:45.101+00 2023-01-11 17:02:45.107+00 870 870 06/01/2023 09:35-EJK3912-5891791 SP 225 - km 199+400 - Oeste - Jau 5891791 DES-185536 expense
289545 2290 2023-04-20 12:15:35+00 48.5 48.5 0 0 1 2023-05-22 21:41:57.46+00 2023-05-22 21:41:57.464+00 276 276 20/04/2023 09:15-JBB0J64-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-289545 expense
289548 2290 2023-04-20 12:15:27+00 85.69 85.69 0 0 1 2023-05-22 21:42:00.708+00 2023-05-22 21:42:00.712+00 276 276 20/04/2023 09:15-JAU8B18-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-289548 expense
289553 2290 2023-04-20 15:33:45+00 72.8 72.8 0 0 1 2023-05-22 21:42:06.116+00 2023-05-22 21:42:06.121+00 276 276 20/04/2023 12:33-GCI8538-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-289553 expense
289554 2290 2023-04-20 14:45:12+00 50.63 50.63 0 0 1 2023-05-22 21:42:07.085+00 2023-05-22 21:42:07.088+00 276 276 20/04/2023 11:45-RUP4H50-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-289554 expense
289556 2290 2023-04-20 14:29:18+00 27.2 27.2 0 0 1 2023-05-22 21:42:09.065+00 2023-05-22 21:42:09.069+00 276 276 20/04/2023 11:29-JAQ5D17-6067138 SP 300 - km 259+300 - Oeste - Botucatu 6067138 DES-289556 expense