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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
185726 2290 2023-01-06 13:31:06+00 42 42 0 0 1 2023-01-11 17:07:57.978+00 2023-01-11 17:07:57.983+00 870 870 06/01/2023 10:31-GBO5F57-5891791 SP 300 - km 367+767 - Oeste - Avai 5891791 DES-185726 expense
185728 2290 2023-01-06 01:05:57+00 46.8 46.8 0 0 1 2023-01-11 17:08:00.688+00 2023-01-11 17:08:00.694+00 870 870 05/01/2023 22:05-EYP3339-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-185728 expense
185743 2290 2023-01-02 19:05:24+00 85.69 85.69 0 0 1 2023-01-11 17:08:20.687+00 2023-01-11 17:08:20.691+00 870 870 02/01/2023 16:05-JAM6E34-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-185743 expense
185748 2290 2023-01-02 21:36:29+00 46.8 46.8 0 0 1 2023-01-11 17:08:26.21+00 2023-01-11 17:08:26.218+00 870 870 02/01/2023 18:36-JBA7A26-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-185748 expense
289643 2290 2023-04-20 11:49:09+00 30.1 30.1 0 0 1 2023-05-22 21:43:41.106+00 2023-05-22 21:43:41.111+00 276 276 20/04/2023 08:49-GBO5F57-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289643 expense
185594 2290 2023-01-06 11:48:54+00 54.53 54.53 0 0 1 2023-01-11 17:04:18.856+00 2023-01-11 17:04:18.864+00 870 870 06/01/2023 08:48-GBO5F57-5891791 SP 225 - km 144+830 - LESTE - Brotas 5891791 DES-185594 expense
185599 2290 2023-01-06 12:26:03+00 46.8 46.8 0 0 1 2023-01-11 17:04:25.464+00 2023-01-11 17:04:25.471+00 870 870 06/01/2023 09:26-JBB2B86-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-185599 expense
185602 2290 2023-01-06 09:45:44+00 30.6 30.6 0 0 1 2023-01-11 17:04:29.248+00 2023-01-11 17:04:29.256+00 870 870 06/01/2023 06:45-JBA6D33-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-185602 expense
185603 2290 2023-01-06 10:26:25+00 44.4 44.4 0 0 1 2023-01-11 17:04:30.598+00 2023-01-11 17:04:30.607+00 870 870 06/01/2023 07:26-IYZ2300-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-185603 expense
185605 2290 2023-01-06 11:16:44+00 30.6 30.6 0 0 1 2023-01-11 17:04:32.831+00 2023-01-11 17:04:32.84+00 870 870 06/01/2023 08:16-JAQ5D17-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-185605 expense