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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
187041 2290 2023-01-07 21:24:23+00 39 39 0 0 1 2023-01-11 17:41:56.6+00 2023-01-11 17:41:56.605+00 870 870 07/01/2023 18:24-FCD2513-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-187041 expense
187046 2290 2023-01-07 19:43:34+00 31.2 31.2 0 0 1 2023-01-11 17:42:02.362+00 2023-01-11 17:42:02.367+00 870 870 07/01/2023 16:43-JAM6E34-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-187046 expense
187060 2290 2023-01-07 19:44:35+00 27 27 0 0 1 2023-01-11 17:42:18.817+00 2023-01-11 17:42:18.822+00 870 870 07/01/2023 16:44-JBA7A27-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-187060 expense
187063 2290 2023-01-07 21:35:23+00 96.6 96.6 0 0 1 2023-01-11 17:42:22.543+00 2023-01-11 17:42:22.548+00 870 870 07/01/2023 18:35-RUT4J71-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-187063 expense
187069 2290 2023-01-07 22:28:48+00 75.81 75.81 0 0 1 2023-01-11 17:42:28.18+00 2023-01-11 17:42:28.184+00 870 870 07/01/2023 19:28-RUP4H48-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-187069 expense
187077 2290 2023-01-07 21:59:30+00 131.4 131.4 0 0 1 2023-01-11 17:42:36.837+00 2023-01-11 17:42:36.841+00 870 870 07/01/2023 18:59-EJK3912-5891791 SP 280 - km 74+000 - Leste - Itu 5891791 DES-187077 expense
187085 2290 2023-01-07 19:09:55+00 19.6 19.6 0 0 1 2023-01-11 17:42:45.547+00 2023-01-11 17:42:45.564+00 870 870 07/01/2023 16:09-EZE2E72-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-187085 expense
187090 2290 2023-01-07 20:45:23+00 46.55 46.55 0 0 1 2023-01-11 17:42:52.791+00 2023-01-11 17:42:52.798+00 870 870 07/01/2023 17:45-JAM4H10-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-187090 expense
187093 2290 2023-01-07 23:46:58+00 38.7 38.7 0 0 1 2023-01-11 17:42:56.098+00 2023-01-11 17:42:56.102+00 870 870 07/01/2023 20:46-GBO5F57-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-187093 expense
187095 2290 2023-01-07 21:26:10+00 96 96 0 0 1 2023-01-11 17:42:58.312+00 2023-01-11 17:42:58.323+00 870 870 07/01/2023 18:26-EJK3912-5891791 SP 280 - km 111+300 - Leste - Boituva 5891791 DES-187095 expense