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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
186233 2290 2023-01-05 11:22:04+00 202.8 202.8 0 0 1 2023-01-11 17:23:47.559+00 2023-01-11 17:23:47.564+00 870 870 05/01/2023 08:22-JBB5I98-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-186233 expense
186234 2290 2023-01-05 12:17:14+00 71.44 71.44 0 0 1 2023-01-11 17:23:48.961+00 2023-01-11 17:23:48.965+00 870 870 05/01/2023 09:17-JBA5G82-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-186234 expense
186235 2290 2023-01-05 13:48:11+00 19.8 19.8 0 0 1 2023-01-11 17:23:50.389+00 2023-01-11 17:23:50.394+00 870 870 05/01/2023 10:48-JBA8C70-5891791 SP 021 - km 128+740 - Leste - Aruja 5891791 DES-186235 expense
186237 2290 2023-01-05 12:18:04+00 25.8 25.8 0 0 1 2023-01-11 17:23:53.508+00 2023-01-11 17:23:53.514+00 870 870 05/01/2023 09:18-JBA7J39-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-186237 expense
186238 2290 2023-01-05 15:42:37+00 70.2 70.2 0 0 1 2023-01-11 17:23:54.805+00 2023-01-11 17:23:54.816+00 870 870 05/01/2023 12:42-RUT4J76-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-186238 expense
186239 2290 2023-01-05 11:34:34+00 70.8 70.8 0 0 1 2023-01-11 17:23:56.084+00 2023-01-11 17:23:56.089+00 870 870 05/01/2023 08:34-JAQ1C58-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-186239 expense
186240 2290 2023-01-05 16:09:18+00 85.69 85.69 0 0 1 2023-01-11 17:23:57.171+00 2023-01-11 17:23:57.18+00 870 870 05/01/2023 13:09-JBA5I02-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-186240 expense
186243 2290 2023-01-05 11:35:27+00 82.6 82.6 0 0 1 2023-01-11 17:24:01.269+00 2023-01-11 17:24:01.274+00 870 870 05/01/2023 08:35-RUT4J87-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-186243 expense
186244 2290 2023-01-05 14:04:36+00 82.6 82.6 0 0 1 2023-01-11 17:24:02.712+00 2023-01-11 17:24:02.72+00 870 870 05/01/2023 11:04-FOL2A88-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-186244 expense
186245 2290 2023-01-05 13:18:15+00 128.63 128.63 0 0 1 2023-01-11 17:24:03.649+00 2023-01-11 17:24:03.652+00 870 870 05/01/2023 10:18-EIL3H43-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-186245 expense