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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
186866 2290 2023-01-04 23:49:11+00 41.6 41.6 0 0 1 2023-01-11 17:38:19.776+00 2023-01-11 17:38:19.779+00 870 870 04/01/2023 20:49-JBA7A23-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-186866 expense
186869 2290 2023-01-05 01:06:36+00 72.8 72.8 0 0 1 2023-01-11 17:38:22.931+00 2023-01-11 17:38:22.944+00 870 870 04/01/2023 22:06-RUT4J74-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-186869 expense
186746 2290 2023-01-04 20:14:24+00 14 14 0 0 1 2023-01-11 17:35:43.906+00 2023-01-11 17:35:43.911+00 870 870 04/01/2023 17:14-JAP6D37-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-186746 expense
186747 2290 2023-01-04 19:58:17+00 60.42 60.42 0 0 1 2023-01-11 17:35:45.608+00 2023-01-11 17:35:45.613+00 870 870 04/01/2023 16:58-JAQ5D17-5891791 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5891791 DES-186747 expense
186754 2290 2023-01-05 00:17:49+00 126.4 126.4 0 0 1 2023-01-11 17:35:58.675+00 2023-01-11 17:35:58.684+00 870 870 04/01/2023 21:17-RUP4H49-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-186754 expense
289788 2290 2023-04-23 21:30:00+00 48.6 48.6 0 0 1 2023-05-22 21:46:10.381+00 2023-05-22 21:46:10.385+00 276 276 23/04/2023 18:30-RUT4J78-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-289788 expense
186764 2290 2023-01-04 20:21:24+00 63.93 63.93 0 0 1 2023-01-11 17:36:16.512+00 2023-01-11 17:36:16.516+00 870 870 04/01/2023 17:21-FYN2H44-5891791 SP 294 - km 551+500 - OESTE - Parapua 5891791 DES-186764 expense
186778 2290 2023-01-04 19:08:03+00 48.5 48.5 0 0 1 2023-01-11 17:36:35.74+00 2023-01-11 17:36:35.752+00 870 870 04/01/2023 16:08-JAN9J32-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-186778 expense
186780 2290 2023-01-04 19:58:24+00 60.42 60.42 0 0 1 2023-01-11 17:36:38.342+00 2023-01-11 17:36:38.348+00 870 870 04/01/2023 16:58-JAM6E16-5891791 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5891791 DES-186780 expense
186782 2290 2023-01-05 01:11:05+00 33.72 33.72 0 0 1 2023-01-11 17:36:40.394+00 2023-01-11 17:36:40.4+00 870 870 04/01/2023 22:11-JBA7A26-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-186782 expense