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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
186063 2290 2023-01-05 19:28:56+00 58.2 58.2 0 0 1 2023-01-11 17:19:17.193+00 2023-01-11 17:19:17.198+00 870 870 05/01/2023 16:28-JBA5I02-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-186063 expense
186067 2290 2023-01-05 19:18:49+00 70.8 70.8 0 0 1 2023-01-11 17:19:23.1+00 2023-01-11 17:19:23.103+00 870 870 05/01/2023 16:18-JAK8E30-5891791 SP 330 - km 26+495 - Sul - Sao Paulo 5891791 DES-186067 expense
186068 2290 2023-01-05 19:18:27+00 186.3 186.3 0 0 1 2023-01-11 17:19:24.445+00 2023-01-11 17:19:24.456+00 870 870 05/01/2023 16:18-RUP4H50-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-186068 expense
186070 2290 2023-01-05 19:45:07+00 58.2 58.2 0 0 1 2023-01-11 17:19:27.348+00 2023-01-11 17:19:27.355+00 870 870 05/01/2023 16:45-JBA5E44-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-186070 expense
289741 2290 2023-04-23 14:32:12+00 48.5 48.5 0 0 1 2023-05-22 21:45:23.543+00 2023-05-22 21:45:23.548+00 276 276 23/04/2023 11:32-JAT2C84-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-289741 expense
186081 2290 2023-01-06 09:55:25+00 16.8 16.8 0 0 1 2023-01-11 17:19:46.551+00 2023-01-11 17:19:46.559+00 870 870 06/01/2023 06:55-JBA6D31-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-186081 expense
186083 2290 2023-01-05 10:11:47+00 202.8 202.8 0 0 1 2023-01-11 17:19:49.419+00 2023-01-11 17:19:49.425+00 870 870 05/01/2023 07:11-BNC5J85-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-186083 expense
186088 2290 2023-01-05 20:29:26+00 25.8 25.8 0 0 1 2023-01-11 17:19:58.065+00 2023-01-11 17:19:58.07+00 870 870 05/01/2023 17:29-RUT4J76-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-186088 expense
186090 2290 2023-01-05 20:35:13+00 67.6 67.6 0 0 1 2023-01-11 17:20:00.723+00 2023-01-11 17:20:00.726+00 870 870 05/01/2023 17:35-RUT4J76-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-186090 expense
186093 2290 2023-01-05 20:36:50+00 12.9 12.9 0 0 1 2023-01-11 17:20:05.44+00 2023-01-11 17:20:05.447+00 870 870 05/01/2023 17:36-JBL2G04-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-186093 expense