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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
187298 2290 2023-01-04 16:48:02+00 21.6 21.6 0 0 1 2023-01-11 17:47:42.24+00 2023-01-11 17:47:42.245+00 870 870 04/01/2023 13:48-JAM6E34-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-187298 expense
187305 2290 2023-01-04 17:47:33+00 25.8 25.8 0 0 1 2023-01-11 17:47:51.463+00 2023-01-11 17:47:51.468+00 870 870 04/01/2023 14:47-JBB2B75-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-187305 expense
187306 2290 2023-01-04 12:09:49+00 39.42 39.42 0 0 1 2023-01-11 17:47:52.809+00 2023-01-11 17:47:52.826+00 870 870 04/01/2023 09:09-EQE6H46-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-187306 expense
187343 2290 2023-01-04 15:50:41+00 41.6 41.6 0 0 1 2023-01-11 17:48:43.968+00 2023-01-11 17:48:43.973+00 870 870 04/01/2023 12:50-JBA5H96-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-187343 expense
187345 2290 2023-01-04 15:20:30+00 56.05 56.05 0 0 1 2023-01-11 17:48:47.233+00 2023-01-11 17:48:47.24+00 870 870 04/01/2023 12:20-FYN2H44-5891791 SP 225 - km 106+800 - LESTE - Itirapina 5891791 DES-187345 expense
187346 2290 2023-01-04 15:20:43+00 202.8 202.8 0 0 1 2023-01-11 17:48:48.98+00 2023-01-11 17:48:48.99+00 870 870 04/01/2023 12:20-RUP4H49-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-187346 expense
187357 2290 2023-01-04 16:00:02+00 59 59 0 0 1 2023-01-11 17:49:03.772+00 2023-01-11 17:49:03.788+00 870 870 04/01/2023 13:00-JBB0J61-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-187357 expense
187360 2290 2023-01-04 15:02:50+00 93.95 93.95 0 0 1 2023-01-11 17:49:06.724+00 2023-01-11 17:49:06.73+00 870 870 04/01/2023 12:02-JAQ1C68-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-187360 expense
188249 2290 2023-01-02 18:07:13+00 23.6 23.6 0 0 1 2023-01-11 18:49:43.964+00 2023-01-11 18:49:43.972+00 870 870 02/01/2023 15:07-5891791-Pedágio OOA7H71 5891791 DES-188249 expense
187370 2290 2023-01-04 17:52:22+00 50.54 50.54 0 0 1 2023-01-11 17:49:16.636+00 2023-01-11 17:49:16.641+00 870 870 04/01/2023 14:52-JAN9J29-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-187370 expense