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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
185790 2290 2023-01-02 16:12:43+00 47.2 47.2 0 0 1 2023-01-11 17:09:39.355+00 2023-01-11 17:09:39.363+00 870 870 02/01/2023 13:12-JBA5G09-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-185790 expense
185792 2290 2023-01-02 16:14:23+00 23.4 23.4 0 0 1 2023-01-11 17:09:42.991+00 2023-01-11 17:09:42.998+00 870 870 02/01/2023 13:14-JAP6D37-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-185792 expense
185799 2290 2023-01-02 12:04:20+00 16.8 16.8 0 0 1 2023-01-11 17:10:03.68+00 2023-01-11 17:10:03.687+00 870 870 02/01/2023 09:04-JBA5F83-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185799 expense
185801 2290 2023-01-02 13:29:11+00 136.5 136.5 0 0 1 2023-01-11 17:10:10.608+00 2023-01-11 17:10:10.623+00 870 870 02/01/2023 10:29-GCI8538-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-185801 expense
185806 2290 2023-01-02 18:15:11+00 30.21 30.21 0 0 1 2023-01-11 17:10:26.884+00 2023-01-11 17:10:26.908+00 870 870 02/01/2023 15:15-JAM6E16-5891791 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5891791 DES-185806 expense
185810 2290 2023-01-02 18:13:26+00 202.8 202.8 0 0 1 2023-01-11 17:10:40.087+00 2023-01-11 17:10:40.098+00 870 870 02/01/2023 15:13-FZN8I98-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-185810 expense
185742 2290 2023-01-02 13:42:19+00 70.8 70.8 0 0 1 2023-01-11 17:08:19.56+00 2023-01-11 17:12:45.496+00 870 870 870 02/01/2023 10:42-BSZ4I45-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-185742 expense
289649 2290 2023-04-19 16:07:35+00 37 37 0 0 1 2023-05-22 21:43:47.11+00 2023-05-22 21:43:47.114+00 276 276 19/04/2023 13:07-JAM6E34-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-289649 expense
289650 2290 2023-04-19 11:14:50+00 66.6 66.6 0 0 1 2023-05-22 21:43:47.98+00 2023-05-22 21:43:47.984+00 276 276 19/04/2023 08:14-JAQ1C68-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-289650 expense
185697 2290 2023-01-05 21:49:16+00 27 27 0 0 1 2023-01-11 17:07:08.637+00 2023-01-11 17:07:08.642+00 870 870 05/01/2023 18:49-JBB5J02-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-185697 expense