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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
187883 2290 2023-01-07 08:21:02+00 62.4 62.4 0 0 1 2023-01-11 18:01:44.153+00 2023-01-11 18:01:44.157+00 870 870 07/01/2023 05:21-JBA7A23-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-187883 expense
187892 2290 2023-01-07 16:24:32+00 81.9 81.9 0 0 1 2023-01-11 18:02:01.919+00 2023-01-11 18:02:01.929+00 870 870 07/01/2023 13:24-GEJ5C52-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-187892 expense
187893 2290 2023-01-07 01:16:28+00 33.72 33.72 0 0 1 2023-01-11 18:02:03.428+00 2023-01-11 18:02:03.434+00 870 870 06/01/2023 22:16-JAM4H01-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-187893 expense
187903 2290 2023-01-07 03:45:46+00 58.99 58.99 0 0 1 2023-01-11 18:02:15.212+00 2023-01-11 18:02:15.223+00 870 870 07/01/2023 00:45-RUT4J73-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-187903 expense
187913 2290 2023-01-07 16:29:46+00 72.8 72.8 0 0 1 2023-01-11 18:02:30.453+00 2023-01-11 18:02:30.467+00 870 870 07/01/2023 13:29-RUT4J85-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-187913 expense
187914 2290 2023-01-07 16:29:51+00 72.8 72.8 0 0 1 2023-01-11 18:02:32.909+00 2023-01-11 18:02:32.94+00 870 870 07/01/2023 13:29-RUT4J71-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-187914 expense
289898 2290 2023-04-19 20:20:55+00 93.6 93.6 0 0 1 2023-05-22 21:47:58.144+00 2023-05-22 21:47:58.149+00 276 276 19/04/2023 17:20-GEJ5C52-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-289898 expense
289902 2290 2023-04-18 17:46:34+00 20.4 20.4 0 0 1 2023-05-22 21:48:02.571+00 2023-05-22 21:48:02.579+00 276 276 18/04/2023 14:46-JAQ1C58-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-289902 expense
289903 2290 2023-04-18 17:45:31+00 45.9 45.9 0 0 1 2023-05-22 21:48:03.549+00 2023-05-22 21:48:03.554+00 276 276 18/04/2023 14:45-FYT8323-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-289903 expense
289904 2290 2023-04-18 17:30:29+00 20.4 20.4 0 0 1 2023-05-22 21:48:04.441+00 2023-05-22 21:48:04.444+00 276 276 18/04/2023 14:30-JAQ5C10-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-289904 expense