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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
185815 2290 2023-01-02 23:57:18+00 5.6 5.6 0 0 1 2023-01-11 17:10:53.672+00 2023-01-11 17:10:53.685+00 870 870 02/01/2023 20:57-JAP6D37-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-185815 expense
185816 2290 2023-01-02 19:17:07+00 19.6 19.6 0 0 1 2023-01-11 17:10:57.64+00 2023-01-11 17:10:57.656+00 870 870 02/01/2023 16:17-FNL7J52-5891791 SP 021 - km 15+610 - Norte - Osasco 5891791 DES-185816 expense
188241 2290 2023-01-06 11:48:41+00 5.4 5.4 0 0 1 2023-01-11 18:49:29.336+00 2023-01-11 18:49:29.342+00 870 870 06/01/2023 08:48-5891791-Pedágio EWJ0331 5891791 DES-188241 expense
185817 2290 2023-01-02 22:49:22+00 55.2 55.2 0 0 1 2023-01-11 17:11:00.892+00 2023-01-11 17:11:00.905+00 870 870 02/01/2023 19:49-JBA5G09-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-185817 expense
185818 2290 2023-01-02 22:49:08+00 58.2 58.2 0 0 1 2023-01-11 17:11:05.16+00 2023-01-11 17:11:05.168+00 870 870 02/01/2023 19:49-JAM6E34-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-185818 expense
185819 2290 2023-01-02 20:57:27+00 22.51 22.51 0 0 1 2023-01-11 17:11:08.756+00 2023-01-11 17:11:08.771+00 870 870 02/01/2023 17:57-JBA5G09-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-185819 expense
185840 2290 2023-01-02 15:24:39+00 78 78 0 0 1 2023-01-11 17:12:12.128+00 2023-01-11 17:12:12.144+00 870 870 02/01/2023 12:24-JBA7A23-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-185840 expense
185842 2290 2023-01-02 18:53:29+00 25.8 25.8 0 0 1 2023-01-11 17:12:17.936+00 2023-01-11 17:12:17.948+00 870 870 02/01/2023 15:53-BSZ4I45-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-185842 expense
185848 2290 2023-01-02 12:18:34+00 25.2 25.2 0 0 1 2023-01-11 17:12:29.884+00 2023-01-11 17:12:29.891+00 870 870 02/01/2023 09:18-DJM4C27-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185848 expense
185856 2290 2023-01-02 20:25:45+00 37.24 37.24 0 0 1 2023-01-11 17:12:47.131+00 2023-01-11 17:12:47.14+00 870 870 02/01/2023 17:25-JBA5G09-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-185856 expense