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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
184864 2290 2022-12-28 13:58:34+00 46.8 46.8 0 0 1 2023-01-11 16:41:29.905+00 2023-01-11 16:41:29.908+00 870 870 28/12/2022 10:58-JAT2C84-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-184864 expense
184866 2290 2023-01-03 21:21:59+00 70.8 70.8 0 0 1 2023-01-11 16:41:32.774+00 2023-01-11 16:41:32.79+00 870 870 03/01/2023 18:21-BHT2D21-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-184866 expense
184870 2290 2023-01-03 21:52:27+00 16.8 16.8 0 0 1 2023-01-11 16:41:38.339+00 2023-01-11 16:41:38.343+00 870 870 03/01/2023 18:52-BHT2D21-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184870 expense
184876 2290 2023-01-03 19:35:32+00 106.2 106.2 0 0 1 2023-01-11 16:41:47.01+00 2023-01-11 16:41:47.015+00 870 870 03/01/2023 16:35-RUT4J73-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-184876 expense
184881 2290 2023-01-03 17:26:02+00 82.8 82.8 0 0 1 2023-01-11 16:41:56.06+00 2023-01-11 16:41:56.069+00 870 870 03/01/2023 14:26-JAK8E30-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-184881 expense
184889 2290 2023-01-03 20:59:34+00 54 54 0 0 1 2023-01-11 16:42:08.713+00 2023-01-11 16:42:08.719+00 870 870 03/01/2023 17:59-JAN9J29-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-184889 expense
184895 2290 2023-01-03 17:37:42+00 20.8 20.8 0 0 1 2023-01-11 16:42:19.705+00 2023-01-11 16:42:19.712+00 870 870 03/01/2023 14:37-JBK8C31-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184895 expense
184896 2290 2023-01-03 17:38:01+00 70.2 70.2 0 0 1 2023-01-11 16:42:22.085+00 2023-01-11 16:42:22.094+00 870 870 03/01/2023 14:38-RUT4J73-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-184896 expense
184897 2290 2023-01-03 21:42:21+00 75.81 75.81 0 0 1 2023-01-11 16:42:23.788+00 2023-01-11 16:42:23.794+00 870 870 03/01/2023 18:42-GDM9E48-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-184897 expense
184900 2290 2023-01-03 21:37:48+00 46.8 46.8 0 0 1 2023-01-11 16:42:29.688+00 2023-01-11 16:42:29.699+00 870 870 03/01/2023 18:37-EYP3339-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-184900 expense