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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
185290 2290 2023-01-03 14:53:56+00 124.2 124.2 0 0 1 2023-01-11 16:55:03.272+00 2023-01-11 16:55:03.279+00 870 870 03/01/2023 11:53-BHT2D21-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-185290 expense
185291 2290 2023-01-03 14:55:29+00 72.8 72.8 0 0 1 2023-01-11 16:55:04.969+00 2023-01-11 16:55:04.974+00 870 870 03/01/2023 11:55-RUT4J76-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-185291 expense
185298 2290 2023-01-03 12:32:56+00 15.3 15.3 0 0 1 2023-01-11 16:55:15.99+00 2023-01-11 16:55:16.005+00 870 870 03/01/2023 09:32-ITE1600-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-185298 expense
185302 2290 2023-01-03 00:52:26+00 11.2 11.2 0 0 1 2023-01-11 16:55:22.832+00 2023-01-11 16:55:22.843+00 870 870 02/01/2023 21:52-JAK8E55-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-185302 expense
185305 2290 2023-01-03 09:00:44+00 25.5 25.5 0 0 1 2023-01-11 16:55:29.04+00 2023-01-11 16:55:29.047+00 870 870 03/01/2023 06:00-JBB0J64-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-185305 expense
185307 2290 2023-01-02 05:18:06+00 31.2 31.2 0 0 1 2023-01-11 16:55:34.255+00 2023-01-11 16:55:34.26+00 870 870 02/01/2023 02:18-JBB5J02-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-185307 expense
185312 2290 2023-01-03 12:50:44+00 50.54 50.54 0 0 1 2023-01-11 16:55:43.989+00 2023-01-11 16:55:44.003+00 870 870 03/01/2023 09:50-IYZ2300-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-185312 expense
185314 2290 2023-01-03 09:23:01+00 16.2 16.2 0 0 1 2023-01-11 16:55:48.817+00 2023-01-11 16:55:48.831+00 870 870 03/01/2023 06:23-ITH2400-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-185314 expense
185315 2290 2023-01-03 12:42:14+00 82.8 82.8 0 0 1 2023-01-11 16:55:50.42+00 2023-01-11 16:55:50.428+00 870 870 03/01/2023 09:42-JBB5I98-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-185315 expense
185323 2290 2023-01-03 02:52:49+00 23.4 23.4 0 0 1 2023-01-11 16:56:04.42+00 2023-01-11 16:56:04.428+00 870 870 02/01/2023 23:52-JAK8E55-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-185323 expense