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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
187506 2290 2023-01-04 12:58:35+00 46.8 46.8 0 0 1 2023-01-11 17:52:19.911+00 2023-01-11 17:52:19.914+00 870 870 04/01/2023 09:58-JAM6E51-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-187506 expense
187509 2290 2023-01-04 16:17:44+00 85.69 85.69 0 0 1 2023-01-11 17:52:25.425+00 2023-01-11 17:52:25.43+00 870 870 04/01/2023 13:17-JBB0J64-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-187509 expense
187520 2290 2023-01-04 16:37:22+00 144.9 144.9 0 0 1 2023-01-11 17:52:43.968+00 2023-01-11 17:52:43.975+00 870 870 04/01/2023 13:37-RUP4H46-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-187520 expense
187521 2290 2023-01-04 12:19:00+00 70.2 70.2 0 0 1 2023-01-11 17:52:45.999+00 2023-01-11 17:52:46.008+00 870 870 04/01/2023 09:19-JAM4H01-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-187521 expense
187522 2290 2023-01-04 12:37:54+00 38.7 38.7 0 0 1 2023-01-11 17:52:47.46+00 2023-01-11 17:52:47.463+00 870 870 04/01/2023 09:37-EJK1569-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-187522 expense
187526 2290 2023-01-04 13:08:34+00 67.6 67.6 0 0 1 2023-01-11 17:52:53.55+00 2023-01-11 17:52:53.553+00 870 870 04/01/2023 10:08-RUT4J74-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-187526 expense
187529 2290 2023-01-04 14:56:00+00 82.8 82.8 0 0 1 2023-01-11 17:52:57.685+00 2023-01-11 17:52:57.688+00 870 870 04/01/2023 11:56-JBB5I98-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-187529 expense
187534 2290 2023-01-03 20:45:53+00 46.8 46.8 0 0 1 2023-01-11 17:53:03.447+00 2023-01-11 17:53:03.451+00 870 870 03/01/2023 17:45-EYP3339-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-187534 expense
187538 2290 2023-01-04 16:09:30+00 48 48 0 0 1 2023-01-11 17:53:07.888+00 2023-01-11 17:53:07.892+00 870 870 04/01/2023 13:09-JAQ1C57-5891791 BR 153 - km 183+800 - NORTE - Lins 5891791 DES-187538 expense
236485 70 2023-03-20 10:30:18+00 2407.936 2407.936 0 0 1 2023-03-22 11:51:55.768+00 2023-03-22 11:51:55.773+00 43 43 20/03/2023 07:30-Diesel S10-619 DES-236485 expense