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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
185800 2290 2023-01-02 13:28:58+00 25.8 25.8 0 0 1 2023-01-11 17:10:06.493+00 2023-01-11 17:10:06.507+00 870 870 02/01/2023 10:28-RUP4H46-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-185800 expense
185809 2290 2023-01-02 16:48:27+00 37 37 0 0 1 2023-01-11 17:10:36.866+00 2023-01-11 17:10:36.879+00 870 870 02/01/2023 13:48-JAM6E34-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-185809 expense
185812 2290 2023-01-02 18:14:12+00 69 69 0 0 1 2023-01-11 17:10:44.784+00 2023-01-11 17:10:44.799+00 870 870 02/01/2023 15:14-BNC5J85-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-185812 expense
185814 2290 2023-01-02 18:03:50+00 5.4 5.4 0 0 1 2023-01-11 17:10:51.07+00 2023-01-11 17:10:51.083+00 870 870 02/01/2023 15:03-EWJ0332-5891791 SP 280 - km 18+000 - Oeste - Osasco 5891791 DES-185814 expense
289647 2290 2023-04-20 11:50:26+00 16.8 16.8 0 0 1 2023-05-22 21:43:44.946+00 2023-05-22 21:43:44.951+00 276 276 20/04/2023 08:50-JBA7A11-6067138 BR 381 - km 007+300 - SUL - Vargem 6067138 DES-289647 expense
289652 2290 2023-04-19 11:07:25+00 66.6 66.6 0 0 1 2023-05-22 21:43:49.793+00 2023-05-22 21:43:49.797+00 276 276 19/04/2023 08:07-RUT4J82-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-289652 expense
289653 2290 2023-04-20 10:40:12+00 47.4 47.4 0 0 1 2023-05-22 21:43:50.692+00 2023-05-22 21:43:50.698+00 276 276 20/04/2023 07:40-JAQ1C57-6067138 BR 153 - km 127+900 - Sul - PRATA 6067138 DES-289653 expense
289657 2290 2023-04-20 13:52:37+00 32.4 32.4 0 0 1 2023-05-22 21:43:54.458+00 2023-05-22 21:43:54.463+00 276 276 20/04/2023 10:52-JBA7J39-6067138 BR 365 - km 93+270 - LESTE - CACHOEIRA ALTA 6067138 DES-289657 expense
289658 2290 2023-04-20 14:28:08+00 32.4 32.4 0 0 1 2023-05-22 21:43:55.512+00 2023-05-22 21:43:55.516+00 276 276 20/04/2023 11:28-JAT2C90-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-289658 expense
289664 2290 2023-04-20 14:47:56+00 80.94 80.94 0 0 1 2023-05-22 21:44:03.324+00 2023-05-22 21:44:03.328+00 276 276 20/04/2023 11:47-IWB2D00-6067138 BR 153 - km 368 - SUL - JARAGUA 6067138 DES-289664 expense