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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
186856 2290 2023-01-04 21:17:09+00 58.71 58.71 0 0 1 2023-01-11 17:38:07.984+00 2023-01-11 17:38:07.992+00 870 870 04/01/2023 18:17-JAQ5C10-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-186856 expense
186862 2290 2023-01-04 19:04:59+00 66.59 66.59 0 0 1 2023-01-11 17:38:14.543+00 2023-01-11 17:38:14.547+00 870 870 04/01/2023 16:04-GEJ5C52-5891791 SP 294 - km 474+800 - OESTE - Oriente 5891791 DES-186862 expense
186863 2290 2023-01-04 19:05:06+00 66.59 66.59 0 0 1 2023-01-11 17:38:15.696+00 2023-01-11 17:38:15.701+00 870 870 04/01/2023 16:05-FYN2H44-5891791 SP 294 - km 474+800 - OESTE - Oriente 5891791 DES-186863 expense
186871 2290 2023-01-04 21:07:13+00 42.18 42.18 0 0 1 2023-01-11 17:38:24.89+00 2023-01-11 17:38:24.897+00 870 870 04/01/2023 18:07-JBB0J61-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-186871 expense
186788 2290 2023-01-05 03:52:10+00 58.99 58.99 0 0 1 2023-01-11 17:36:47.187+00 2023-01-11 18:03:26.366+00 870 870 870 05/01/2023 00:52-FZN8I98-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-186788 expense
186888 2290 2023-01-04 20:30:33+00 39 39 0 0 1 2023-01-11 17:38:45.76+00 2023-01-11 17:38:45.774+00 870 870 04/01/2023 17:30-BHT2D21-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-186888 expense
186892 2290 2023-01-05 06:37:18+00 57.19 57.19 0 0 1 2023-01-11 17:38:50.978+00 2023-01-11 17:38:50.983+00 870 870 05/01/2023 03:37-RUT4J72-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-186892 expense
186894 2290 2023-01-05 07:08:24+00 17.2 17.2 0 0 1 2023-01-11 17:38:53.259+00 2023-01-11 17:38:53.268+00 870 870 05/01/2023 04:08-JAM4H01-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-186894 expense
186901 2290 2023-01-05 06:56:07+00 16.2 16.2 0 0 1 2023-01-11 17:39:01.625+00 2023-01-11 17:39:01.63+00 870 870 05/01/2023 03:56-ITH2400-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-186901 expense
186907 2290 2023-01-05 07:16:09+00 46.8 46.8 0 0 1 2023-01-11 17:39:09.263+00 2023-01-11 17:39:09.267+00 870 870 05/01/2023 04:16-BNC5J85-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-186907 expense