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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
186212 2290 2023-01-05 11:10:00+00 82.8 82.8 0 0 1 2023-01-11 17:23:20.797+00 2023-01-11 17:23:20.808+00 870 870 05/01/2023 08:10-JAK8E55-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-186212 expense
186215 2290 2023-01-04 08:38:19+00 31.2 31.2 0 0 1 2023-01-11 17:23:24.558+00 2023-01-11 17:23:24.573+00 870 870 04/01/2023 05:38-JAT2C90-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-186215 expense
186218 2290 2023-01-05 15:33:17+00 17.2 17.2 0 0 1 2023-01-11 17:23:28.431+00 2023-01-11 17:23:28.437+00 870 870 05/01/2023 12:33-JBA7J39-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-186218 expense
186220 2290 2023-01-05 10:57:59+00 31.2 31.2 0 0 1 2023-01-11 17:23:30.478+00 2023-01-11 17:23:30.481+00 870 870 05/01/2023 07:57-JBB0J65-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-186220 expense
186223 2290 2023-01-05 14:30:00+00 44.4 44.4 0 0 1 2023-01-11 17:23:34.184+00 2023-01-11 17:23:34.196+00 870 870 05/01/2023 11:30-JBA6J87-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-186223 expense
186224 2290 2023-01-05 12:16:13+00 82.8 82.8 0 0 1 2023-01-11 17:23:35.115+00 2023-01-11 17:23:35.118+00 870 870 05/01/2023 09:16-JAM4H01-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-186224 expense
186226 2290 2023-01-05 10:57:43+00 31.2 31.2 0 0 1 2023-01-11 17:23:37.6+00 2023-01-11 17:23:37.607+00 870 870 05/01/2023 07:57-JBB5I99-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-186226 expense
186227 2290 2023-01-05 10:56:41+00 31.2 31.2 0 0 1 2023-01-11 17:23:39.24+00 2023-01-11 17:23:39.254+00 870 870 05/01/2023 07:56-JBA5E44-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-186227 expense
186229 2290 2023-01-05 10:56:05+00 31.2 31.2 0 0 1 2023-01-11 17:23:41.928+00 2023-01-11 17:23:41.934+00 870 870 05/01/2023 07:56-JBA5I02-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-186229 expense
186230 2290 2023-01-05 11:20:36+00 65.17 65.17 0 0 1 2023-01-11 17:23:43.116+00 2023-01-11 17:23:43.127+00 870 870 05/01/2023 08:20-RUT4J74-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-186230 expense