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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
185760 2290 2023-01-02 15:22:24+00 55.2 55.2 0 0 1 2023-01-11 17:08:44.485+00 2023-01-11 17:08:44.491+00 870 870 02/01/2023 12:22-JAM4H10-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-185760 expense
185769 2290 2023-01-02 12:56:26+00 135.2 135.2 0 0 1 2023-01-11 17:09:05.3+00 2023-01-11 17:09:05.311+00 870 870 02/01/2023 09:56-JAQ5I24-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-185769 expense
185773 2290 2023-01-02 13:27:32+00 32.4 32.4 0 0 1 2023-01-11 17:09:11.66+00 2023-01-11 17:09:11.673+00 870 870 02/01/2023 10:27-JBA7A22-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-185773 expense
185775 2290 2023-01-02 14:38:01+00 55.2 55.2 0 0 1 2023-01-11 17:09:14.973+00 2023-01-11 17:09:14.979+00 870 870 02/01/2023 11:38-JBA7A23-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-185775 expense
185777 2290 2023-01-02 12:12:43+00 11.2 11.2 0 0 1 2023-01-11 17:09:19.192+00 2023-01-11 17:09:19.197+00 870 870 02/01/2023 09:12-JAQ5I24-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185777 expense
185781 2290 2023-01-02 16:41:56+00 31.2 31.2 0 0 1 2023-01-11 17:09:26.394+00 2023-01-11 17:09:26.399+00 870 870 02/01/2023 13:41-JAP6D37-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-185781 expense
185786 2290 2023-01-02 00:14:42+00 81 81 0 0 1 2023-01-11 17:09:33.663+00 2023-01-11 17:09:33.67+00 870 870 01/01/2023 21:14-FZN8I98-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-185786 expense
185794 2290 2023-01-02 18:58:05+00 58.2 58.2 0 0 1 2023-01-11 17:09:50.172+00 2023-01-11 17:09:50.18+00 870 870 02/01/2023 15:58-JBA7A22-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-185794 expense
185796 2290 2023-01-02 21:24:29+00 50.54 50.54 0 0 1 2023-01-11 17:09:56.066+00 2023-01-11 17:09:56.087+00 870 870 02/01/2023 18:24-JAM6E34-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-185796 expense
185797 2290 2023-01-02 17:44:40+00 46.8 46.8 0 0 1 2023-01-11 17:09:58.824+00 2023-01-11 17:09:58.831+00 870 870 02/01/2023 14:44-JBB5J02-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-185797 expense