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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
187382 2290 2023-01-04 17:01:44+00 12.9 12.9 0 0 1 2023-01-11 17:49:33.475+00 2023-01-11 17:49:33.491+00 870 870 04/01/2023 14:01-JBB5J02-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187382 expense
187384 2290 2023-01-04 15:37:35+00 11.2 11.2 0 0 1 2023-01-11 17:49:36.5+00 2023-01-11 17:49:36.507+00 870 870 04/01/2023 12:37-JAO1G93-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-187384 expense
289829 2290 2023-04-23 20:42:42+00 91.2 91.2 0 0 1 2023-05-22 21:46:50.746+00 2023-05-22 21:46:50.75+00 276 276 23/04/2023 17:42-JBA6D35-6067138 SP 340 - km 123+500 - Norte - Campinas 6067138 DES-289829 expense
187387 2290 2023-01-04 17:20:21+00 58.2 58.2 0 0 1 2023-01-11 17:49:39.751+00 2023-01-11 17:49:39.755+00 870 870 04/01/2023 14:20-JAT2C90-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-187387 expense
187391 2290 2023-01-04 17:27:28+00 50.54 50.54 0 0 1 2023-01-11 17:49:44.192+00 2023-01-11 17:49:44.196+00 870 870 04/01/2023 14:27-JBA6D30-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-187391 expense
187385 2290 2023-01-04 15:36:51+00 16.8 16.8 0 0 1 2023-01-11 17:49:37.776+00 2023-01-11 17:55:45.342+00 870 870 870 04/01/2023 12:36-DYW7814-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-187385 expense
187222 2290 2023-01-04 10:55:11+00 62.4 62.4 0 0 1 2023-01-11 17:45:49.214+00 2023-01-11 17:45:49.22+00 870 870 04/01/2023 07:55-DJM4C27-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-187222 expense
187223 2290 2023-01-04 11:43:42+00 5.4 5.4 0 0 1 2023-01-11 17:45:51.272+00 2023-01-11 17:45:51.28+00 870 870 04/01/2023 08:43-EWJ0333-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-187223 expense
187230 2290 2023-01-03 19:25:24+00 81 81 0 0 1 2023-01-11 17:46:03.334+00 2023-01-11 17:46:03.337+00 870 870 03/01/2023 16:25-EYP3339-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-187230 expense
187238 2290 2023-01-04 09:43:05+00 25.5 25.5 0 0 1 2023-01-11 17:46:14.541+00 2023-01-11 17:46:14.546+00 870 870 04/01/2023 06:43-JBA7A20-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-187238 expense